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.