Accounting Services

We prepare personalized financial reports and management statements designed to provide a clear view of the company's economic performance.

Scope of service:

• Recording, review and cleansing of accounting information
• Preparation of the Statement of Financial Position
• Preparation of the Income Statement
• Preparation of the Statement of Changes in Equity
• Preparation of the Statement of Cash Flows
• Preparation of explanatory notes to the financial statements
• Review of accounting and tax consistency

How does this benefit the client?

• Compliance with SUNAT (Peru's tax authority) and regulatory bodies
• Reliable information for partners, banks and investors
• Support for audits and tax examination processes
• Solid foundation for strategic decision-making

We prepare clear, timely and reliable financial reports designed to provide a real picture of the company's economic and financial performance. Our reports transform accounting information into useful tools for management and strategic decision-making.

We tailor each report to the needs of management, partners or the board of directors, according to the business objectives.

Scope of service

• Preparation of periodic financial reports (monthly, quarterly or annual)
• Analysis of financial statements and period results
• Evaluation of financial variances and trends
• Development of financial and management indicators
• Cash flow and liquidity reports
• Customized reports for management, partners or financial institutions

What are our financial reports used for?

• Understanding the company's true financial position
• Evaluating business profitability and performance
• Identifying risks and opportunities for improvement
• Making decisions based on reliable information
• Supporting decisions before partners, banks or investors

Added value

We do not limit ourselves to presenting figures. We provide analysis and clear explanations of the information, facilitating its understanding and use for strategic decision-making.

A well-prepared financial report allows you to anticipate risks and make timely decisions. Our expertise turns accounting information into a competitive advantage for your company.

We provide a comprehensive payroll administration service, ensuring the correct calculation of salaries and employee benefits, as well as timely compliance with labor and social security obligations.

Scope of service:

• Calculation of salaries, overtime and deductions
• Calculation of social benefits (CTS, bonuses, vacation pay)
• Calculation and declaration of contributions to AFP, ONP and ESSALUD (Peruvian pension and health funds)
• Preparation and delivery of pay slips
• Management of employment contracts, new hires and terminations
• Filing of PLAME and T-Registro (Peruvian labor reporting systems)

How does this benefit the client?

• Reduction of labor contingencies and fines
• Timely compliance with labor obligations
• Confidentiality and order in personnel management
• Peace of mind during labor inspections

We manage and oversee accounts receivable and payable, enabling effective cash flow control and sound financial planning.

Scope of service:

• Recording and control of issued and received invoices
• Monitoring of accounts receivable and due dates
• Control of supplier payments and outstanding obligations
• Reconciliation of customer and supplier balances
• Periodic reports on collections and payment status

How does this benefit the client?

• Improved cash flow management
• Reduction of overdue accounts
• Timely payment compliance
• Clear information on financial commitments

In a globalized business environment, many companies operate with international corporate accounting systems designed for financial consolidation at a regional or global level. However, Peruvian regulations require that accounting and tax information be presented under local standards, aligned with current regulations and the requirements of SUNAT (Peru's tax authority).

Our Corporate Information Migration to Peruvian Accounting service enables the transformation and adaptation of corporate financial information so that it is valid, consistent and compliant in Peru, without affecting the structure or reports of the corporate group.

Who is this service for?

• Multinational companies with operations in Peru that report to parent companies abroad.
• Peruvian subsidiaries that use global corporate accounting systems (international ERP systems).
• Corporate groups that require reconciliation between corporate information and local accounting.

The problem we solve

Many companies face contingencies because:

• Their corporate systems are not aligned with the General Business Chart of Accounts (PCGE — Plan Contable General Empresarial).
• The financial information does not meet the criteria required by SUNAT.
• There are discrepancies between corporate reports and local accounting records.

This can lead to observations, tax audits, penalties or fines, even when the corporate information is correct at the global level.

Our solution

Our team, specialized in Peruvian accounting and tax regulations, carries out a comprehensive process of migration and adaptation of corporate accounting information, ensuring coherence between global accounting and local requirements.

We work in coordination with both corporate and local finance teams to guarantee an orderly, secure and documented transition.

Scope of service

• Review and analysis of corporate financial statements
• Adjustment of accounting information in accordance with Peruvian accounting standards
• Conversion of corporate reports to the General Business Chart of Accounts (PCGE) structure
• Identification and correction of accounting and tax differences
• Verification of compliance with local tax obligations
• Preparation and validation of information for submission to SUNAT

Benefits for the company

• Regulatory compliance without affecting corporate reports
• Reduction of tax risks and penalties
• Clear, consistent and substantiated local accounting information
• Technical support during tax audits or SUNAT requirements
• Peace of mind for local management and the parent company

The correct adaptation of corporate accounting information to the Peruvian regulatory framework is key to operating without risk. Our service guarantees an orderly, transparent migration aligned with SUNAT, while maintaining coherence with the corporate group's standards.

We provide a comprehensive service for the preparation and filing of the Annual Income Tax Return for companies, ensuring correct compliance with tax obligations in accordance with current regulations and the guidelines established by SUNAT (Peru's tax authority).

Our approach goes beyond simply submitting the form — we conduct a prior analysis of the accounting and tax information with the aim of minimizing risks and ensuring an accurate tax determination.

Scope of service

• Review and validation of the period's accounting information
• Analysis of income, costs and deductible expenses
• Determination of taxable net income
• Calculation of the annual income tax
• Review of tax additions and deductions
• Offset of tax losses, where applicable
• Preparation and filing of the Annual Tax Return with SUNAT
• Verification of consistency between accounting and tax information

What risks does this service help prevent?

• Errors in the calculation of income tax
• Observations, disallowances or tax audits by SUNAT
• Fines and interest for incorrect or incomplete information
• Future tax contingencies

Benefits for the company

• Timely compliance with the annual tax obligation
• Correct tax determination within the legal framework
• Reduction of tax risks
• Peace of mind in the face of reviews or audits
• Technical support for any enquiry following submission

Who is this service for?

• Companies under all tax regimes required to file an Annual Tax Return
• Companies seeking to ensure consistency between their accounting records and tax return
• Companies looking for professional backing at the close of the fiscal year

The Annual Income Tax Return for Individuals is an important obligation that, if not completed correctly, can lead to errors, observations, fines or unnecessary payments.

We know that the process often raises questions: which income to declare, which expenses are deductible, whether tax is owed or a refund should be requested. That is why we provide a specialized and personalized service focused on helping you comply correctly with SUNAT (Peru's tax authority) and take full advantage of all the benefits the law allows.

Who is this service for?

• Individuals with employment income (4th and/or 5th category)
• Independent professionals
• Individuals with rental income or other types of income
• Taxpayers who need to regularize their tax situation
• Individuals who want to avoid errors or penalties from SUNAT

What do we do for you?

We handle the entire process, reviewing your tax situation in a comprehensive and clear manner.

The service includes:

• Analysis and calculation of taxable income
• Review and application of deductions and tax benefits permitted by law
• Preparation and correct completion of the Annual Tax Return
• Filing of the return with SUNAT
• Advisory on tax payments to regularize or refunds, as applicable
• Guidance on deadlines, schedules and future obligations

Benefits for you

• Correct and timely compliance with your tax obligation
• Reduced risk of fines or observations
• Proper use of legal deductions
• Clarity about your tax situation
• Peace of mind and professional support

Why do it with a specialist?

• A poorly filed return can lead to unnecessary payments or future problems. Professional advisory allows you to comply with SUNAT correctly, safely and without complications.