Specialists in management and accounting advice in Peru
With a team of more than 30 people and our own offices, we directly manage accounting and financial obligations, maintaining fluid communication with both the local company and the parent company, and providing a precise understanding of the “country factor”.
In addition to ccompliance with accounting obligations and tax in the Peruvian jurisdiction.
We combine local presence with technical expertise, guaranteeing both correct accounting management and rigorous compliance with the Peruvian regulatory framework, key to operating safely in the country.
- Companies in the energy sector, including photovoltaic companies, construction companies, engineering companies and investment funds.
- Automotive companies, digital marketing agencies, technology consultancies, franchises, B2B businesses, online models, telemedicine, insurance and fintech.
Gestión
Adaptamos nuestros servicios tanto a empresas que inician operaciones en Peru y requieren acompañamiento desde su constitución, como a empresas ya instaladas en el país que buscan un despacho con experiencia en gestión internacional y que comprenda las necesidades reales de una filial extranjera.
Asesoría
Trabajamos con empresas a las que gestionamos integralmente su back office contable y fiscal, así como con aquellas que ya cuentan con un departamento interno y nos solicitan servicios de revisión y asesoría puntual. Si busca un partner contable en Peru, contáctenos.
Accounting management services we offer
Our tax and accounting consultancy in Peru provides, always in a timely manner, the following services:
- Advice on fiscal, accounting and tax issues under Peruvian regulations.
- Proper compliance and within the deadline of the tax obligations applicable to the company’s activity.
- Management of corporate obligations before the state and municipal authorities of Peru.
- Monthly report to the client with the balance sheet and operating cash flow of the subsidiary.
- Analytical accounting by production, by cost center or by project, according to the needs of each company.
- Administration and management of bank accounts in Peru.
- Simulation studies of transfer prices and review of intercompany contracts.
- Optimization of international tax flows between the parent company and the Peruvian subsidiary.
- Specialization in inventory control and calculation of the cost of sales for companies with productive units in Peru.
- Fluid communication between the local team in Peru and the team at the headquarters, thanks to our presence in both territories.
Accounting advice for companies with internalized accounting
For companies that have their own accounting department in Peru, we offer a specialized review and advisory service: we calculate the corresponding taxes, advise on international taxation and accompany both the subsidiary and the parent company in their tax decisions.
In addition to the meetings and calls required by the client, we prepare a monthly report that includes the correction of errors, the review of the most relevant operations and the analysis of the tax and accounting aspects that require attention. This review service provides our clients with peace of mind, security and a solid basis for decision-making.
Services included in accounting advice in Peru
Although we adapt to the particular situation of each company, the services that are part of our accounting and tax advice usually include:
- Review of compliance with tax obligations before SUNAT and other Peruvian regulatory entities.
- Review of provisional payments and quarterly statements.
- Analysis and review of the company’s accounting assistants.
- Review of the procedure for determining the creditable VAT and the VAT collected.
- Review of nominal income, profit coefficients and applicable withholdings.
- Periodic tax and accounting reconciliations.
- Calculation and verification of Income Tax and other taxes payable by the company.
- Resolution of queries and permanent advice on ordinary operations, without the need to prepare specific reports in each case.
