Our tax advisory services are designed to help businesses and taxpayers navigate safely in a complex tax environment, optimizing their tax burden within the legal framework and ensuring timely compliance with SUNAT obligations. We provide permanent, preventive and strategic support, adapted to the reality of each business.
02.01
We develop tax planning strategies aimed at efficiently structuring the company's operations, anticipating tax impacts and leveraging the benefits permitted by legislation.
Scope of service:
- Analysis of the company's tax structure
- Evaluation of operations and contracts with tax implications
- Identification of tax optimization opportunities
- Design of preventive tax strategies
- Advisory on corporate restructurings
Benefits for the company:
- Legal optimization of the tax burden
- Prevention of future contingencies
- Greater efficiency in decision-making
02.02
We provide specialized tax consulting to resolve specific queries or complex situations related to current tax regulations.
Scope of service:
- Analysis of operations with tax implications
- Interpretation of regulations and SUNAT (Peru's tax authority) criteria
- Technical opinions and tax substantiation
- Advisory on the correct application of regulations
- Tax risk assessment
Benefits for the company:
- Informed and confident decision-making
- Reduction of contingency risks
- Technical support for complex transactions
02.03
We handle the timely management and compliance of tax obligations, ensuring that returns and payments are made correctly and within established deadlines.
Scope of service:
- Preparation and filing of monthly tax returns
- Tax determination and calculation review
- Submission of electronic accounting books
- Monitoring of SUNAT (Peru's tax authority) deadlines and schedules
- Review of consistency between accounting and tax information
Benefits for the company:
- Compliance without errors or delays
- Reduction of fines and interest
- Peace of mind before SUNAT
02.04
We provide specialized advisory on Transfer Pricing, ensuring that transactions between related companies are conducted in accordance with the arm's length principle and current regulations.
Scope of service:
- Analysis of transactions between related parties
- Preparation of the Transfer Pricing Technical Study
- Preparation of the Local Report, Master File and Country-by-Country Report (where applicable)
- Evaluation of internal pricing policies
- Support during SUNAT (Peru's tax authority) audits
Benefits for the company:
- Regulatory compliance in related-party transactions
- Reduction of adjustment and penalty risks
- Solid technical substantiation before SUNAT
02.05
We provide accompaniment and technical defense in tax proceedings initiated by SUNAT (Peru's tax authority), seeking an efficient and timely resolution.
Scope of service:
- Handling of tax audits and information requests
- Preparation of rebuttals and technical responses
- Advisory on claims and appeals
- Monitoring of administrative proceedings
- Representation and technical support throughout the process
Benefits for the company:
- Proper handling of complex tax processes
- Reduction of contingencies and penalties
- Professional backing before the tax authority
