Taxes by region
Peru
The deepest country pack in the catalog. SUNATPeru’s national tax authority. Simca’s first fiscal pack targets its electronic documents (planned, not built). Glossary is the tax authority; the catalog's PE module lists electronic documents (CPE), books, consumer and data rules, basic labor and local business compliance. Everything here is a theme to verify with the authority or an accountant.
Planned: listed in the catalog, not built
What to plan for
- Electronic invoice and boleta flows
- Waybills (GREGuía de Remisión Electrónica: Peru’s electronic waybill. Simca’s catalog plans it as updatable rules data. Always verify against the tax authority. Glossary) for transport
- Identity capture above a threshold
- Annual thresholds change each year
What the catalog lists
Planned items that match this topic (keyword match; read each as a pointer):
- Tax rates master PRC-0017
- IGV 18% (incl. IPM) PRC-0018
- IGV configurable rate PRC-0019
- Tax affectation codes (SUNAT cat. 07) PRC-0020
- Free transfer (gratuito) lines PRC-0023
- Tax summary on receipt PRC-0029
- Regime-based tax behavior PRC-0032
- Withholding (retención) config PRC-0033
- Auto-posting from purchases BK-0014
- Expense documents (factura vs boleta vs recibo) BK-0047
- Tax payment recording BK-0052
- Monthly IGV estimate BK-0106
Honesty note
Everything listed is a plan or a design principle. No app is released and nothing is audited or certified. Tax text is a theme to verify with the authority or an accountant, never advice.