Catalog section · PE

Taxes & books

17 planned items in Peru Compliance (SUNAT, Tax, Consumer, Labor).

IGV 18% calculation

PE-0067 Planned Lite and Pro Core

Including IPM

Depends on: PE-0013

NRUS categories 1/2 + Categoría Especial

PE-0068 Planned Lite and Pro Core

Quota tracker [amount omitted],[amount omitted],[amount omitted]

Depends on: PE-0013

RER 1.5% monthly

PE-0069 Planned Lite and Pro Standard

Income tax advance

Depends on: PE-0013

RMT 1% up to 300 UIT

PE-0070 Planned Lite and Pro Core

Advance rates

Depends on: PE-0013

RG coefficient or 1.5%

PE-0071 Planned Lite and Pro Standard

Advance

Depends on: PE-0013

UIT value setting ([amount omitted] for 2026)

PE-0072 Planned Lite and Pro Core

Editable annual param

Depends on: PE-0013

Annual UIT-based limit alerts

PE-0073 Planned Lite and Pro Standard

1,700 UIT, 300 UIT etc

Depends on: PE-0013

Registro de ventas (SIRE RVIE)

PE-0074 Planned Lite and Pro Core

Registro de ventas (SIRE RVIE): generate register data in SUNAT SIRE-compatible form from posted documents

Depends on: PE-0001, PE-0013

Registro de compras (SIRE RCE)

PE-0075 Planned Lite and Pro Core

Registro de compras (SIRE RCE): generate register data in SUNAT SIRE-compatible form from posted documents

Depends on: PE-0013

Purchases from RUC suppliers capture

PE-0076 Planned Lite and Pro Core

Capture supplier docs for IGV credit

Depends on: PE-0013

Compras sin crédito fiscal flag

PE-0077 Planned Lite and Pro Core

Boleta purchases

Depends on: PE-0013

Impuesto a la renta annual helper

PE-0078 Planned Pro Standard

29.5% general

Depends on: PE-0013

ITAN/other minor taxes reminders

PE-0079 Planned Pro Optional

Reminders

Depends on: PE-0013

Percepciones/retenciones agent flags

PE-0080 Planned Pro Optional

Settings

Depends on: PE-0013

SPOT/detracciones threshold [amount omitted]

PE-0081 Planned Pro Standard

Alert

Depends on: PE-0013

Boleta >[amount omitted] identification

PE-0082 Planned Lite and Pro Core

Require DNI

Depends on: CRM-0004, PE-0013

Cash payment bancarización threshold alert

PE-0083 Planned Pro Standard

Alert for large cash ops (check current law)

Depends on: PE-0013