Tax Compliance for Peru
The LatamReady SuiteApp extends the power of Oracle NetSuite Cloud ERP to enable international corporations to achieve full tax compliance in Latin America.
An innovative Built-for-NetSuite solution, the LatamReady SuiteApp natively supports Tax & Accounting Compliance, Tax Reporting, Electronic Invoicing, and many more amazing features for 18+ Latin American countries, including Peru!
Find more details and customer reviews at www.SuiteApp.com
Tax Determination & Tax Information Reporting
Features for Peru
The LatamReady SuiteApp is always up to date with all monthly and annual tax reporting forms, making it easy for companies to comply with local tax reporting requirements in Peru.
Plus! A set of Reports/Audit Reports/Searches/Alerts developed by LatamReady
LatamReady SuiteApp includes a set of non-legal reports that our local users find useful to review/validate legal reports information as a previous task before sending/uploading the information to the local tax authority.
See Peru Ledgers
The LatamReady SuiteApp fully supports NetSuite's multi-booking feature and includes the following ledgers for legal reporting in Peru:
Peru Monthly Ledgers - PDT:
1. PDT 601 Recibos por Honorarios
2. PDT 621 Comprobante de Percepción Sunat
3. PDT 626 Comprobante de Retención Sunat
4. Comprobante de Detracción Sunat
5. Reporte DAOT
Peru Monthly Ledgers - PLE:
1. Comprobantes Retención PDF
2. Libro de Caja y Bancos Cuenta Corriente
3. Libro de Caja y Bancos Efectiva
4. Libro de Retenciones
5. Libro Diario Electrónico
6. Libro Mayor Electrónico
7. Registro de Compras Electrónico
8. Registro de Compras No Domiciliado Electrónico
9. Registro de Ventas Electrónico
Inventory and Balance Ledgers (Annual):
1. Balance de Comprobación
2. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 10 Efectivo Y Equivalentes De Efectivo.
3. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 12 Cuentas Por Cobrar Comerciales – Terceros Y 13 Cuentas Por Cobrar Comerciales – Relacionadas
4. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 14 Cuentas Por Cobrar Al Personal, A Los Accionistas (Socios), Directores Y Gerentes (2)
5. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 16 Cuentas Por Cobrar Diversas - Terceros O Cuenta 17
6. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 19 Estimación De Cuentas De Cobranza Dudosa
7. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 41 Remuneraciones Y Participaciones Por Pagar
8. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 42 Cuentas Por Pagar Comerciales – Terceros Y La Cuenta 43
9. Libro De Inventarios Y Balances - Detalle Del Saldo De La Cuenta 46 Cuentas Por Pagar Diversas – Terceros Y De La Cuenta 47
10. Libro Inventario Y Balance Estado Resultados
Learn more about legal ledgers with NetSuite in Peru!
Tax Rules & Tax Calculation Features for Peru
LatamTax, LatamReady’s Tax Engine developed inside of NetSuite and designed exclusively for Latin America, takes care of the complexity of local Withholding Taxes in Sales and Purchases.
LatamTax pre-configured set of taxes includes:
The LatamReady SuiteApp supports exchange rates for sales and purchase transactions.
We work in an integrated way with the tax agencies of each country we serve; in Peru, we work with SUNAT.
Withholding Tax Certificate Formats
LatamTax produces Withholding Tax Certificates in the format required by suppliers.
Local Tax ID Validation
No more local Tax IDs incorrectly registered! LatamReady includes the local validation algorithm required to verify local Tax IDs.
LatamReady supports the local practice of exchanging customers' invoices for Letras.
NetSuite MidMarket Edition
LatamReady’s SuiteApp also works in the Mid-Market Edition with transaction payments, withholding taxes and billing transactions.
Localized Expense Reports
Expenses (e.g. meals, travels, petty cash, etc.) are required to be included in legal ledgers. It is possible now with LatamReady!
Features for Peru
Send E-Invoices Directly from Inside of NetSuite
LatamReady offers a complete solution within NetSuite for electronic documents in Peru.
Easily manage E-invoices, Credit & Debit memos, Waybills, and more! With the LatamReady SuiteApp, international corporations can issue E-invoices from inside of NetSuite and generate pixel-perfect electronic documents with a simple click of a button.
The local E-Documents supported are:
LatamReady SuiteApp users can now utilize the massive billing feature with automatic configuration for NON-electronic documents.
The LatamReady SuiteApp works with its own electronic invoicing module.
Does your subsidiary issue hundreds or thousands of E-Documents? Ask for our advanced solutions for bulk processing E-Documents!
Learn more about E-Invoicing with NetSuite in Peru!
Features for Peru
LatamReady Supports Massive Bill Payments
Via NetSuite's Electronic Payments SuiteApp, LatamReady enables companies to make massive electronic payments that follow the specific local formats required in Peru.
LatamReady works with the following local banks in Peru:
Learn more about E-Payments with NetSuite in Peru!
OneWorld & Midmarket Edition / Legacy & SuiteTax Instances
The LatamReady SuiteApp fully supports all NetSuite's editions in Peru! Unlock opportunities for your growing company by extending the power of NetSuite with our innovative tax compliance solution.
Customer Care Support
For Peru, 18+ Latin American Countries
Always Up to Date!
Our service includes unlimited legal updates for 18+ Latin American countries.
Peruvian tax rules are continuously changing and evolving.
LatamReady, combining local tax advisory in each country and the biggest NetSuite software factory in the region, will ensure that your subsidiary always remains compliant.
Included in your annual subscription is unlimited customer care support in 3 languages: English, Portuguese, and Spanish.
Additionally, LatamReady releases 2 official versions per year, always Built-For-NetSuite certified by Oracle.
Training on Demand
LatamDojo, our E-Learning Platform, includes thousands of training videos explaining how to be and remain compliant in Latin America with Oracle NetSuite and LatamReady!
LatamReady Pricing List
Choose your edition and start working with NetSuite all across Latin America!
Read more customer reviews at www.SuiteApp.com
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Safe Harbor Statement
Safe Harbor Statement
All forward-looking statements (future LatamReady SuiteApp releases) are intended to outline our general product direction. They are intended for information purposes only, and are not incorporated as part of our contracts. It is not a commitment to deliver any feature or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for LatamReady’s products remains at the sole discretion of LatamReady.
Peru Is Ready. Are You?