What goes into each box -Peru VAT Report
Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.
The following table shows how NetSuite uses the tax codes to get the values for the Peru VAT Report.
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IGV SALES |
IGV OWN C |
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TAX BASE |
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TAX AMOUNT |
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Box Number |
Tax Code |
Box Number |
Tax Code |
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TAXABLE |
Net Sales |
100 |
Net amount of sales invoices and receipts with tax code S-PE |
101 |
Tax amount of sales invoices and receipts with tax code S-PE +Tax amount of sales adjustment in box 101 with S-PE |
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Discounts and/or sales returns |
102 |
Net amount of sales returns and discounts with tax code S-PE |
103 |
Tax amount of sales returns and discounts with tax code S-PE +Tax amount of sales adjustment in box 103 with S-PE |
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Sales assumed by the government |
124 |
Editable field |
125 |
Editable field |
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Discounts and/or sales returns (sales assumed by the government) |
126 |
Editable field |
128 |
Editable field |
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Goods Sales (law 27037 sec. 11.1,12.1,12.3 and 12.4) |
160 |
Net amount of sales invoices and receipts with tax code SNop-PE |
161 |
Tax amount of sales invoices and receipts with tax code SNop-PE +Tax amount of sales adjustment in box 161 with SNop-PE |
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Discounts and Returns (law 27037) |
162 |
Net amount of sales returns and discounts with tax code SNop-PE |
163 |
Tax amount of sales returns and discounts with tax code SNop-PE +Tax amount of sales adjustment in box 163 with SNop-PE |
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Export |
Invoiced during the period |
106 |
Net amount of sales with tax code X-PE |
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Shipped during the period |
127 |
Net amount of sales with tax code X-PE |
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Non-taxable sales (without export) |
105 |
Net amount of sales with tax code E-PE |
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Non-taxable sales (No effect on ratio) |
109 |
Editable field |
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Other Sales (section ii), item 6.2 -clause 6 of law |
112 |
Net amount of sales with tax code I-PE, SNoc-PE, IE-PE, INoc-PE, SUn-PE, and IUn-PE |
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Total |
131 |
101-103+125-128+161-163 |
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IGV PURCHASES |
IGV OWN C |
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TAX BASE |
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TAX AMOUNT |
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Box Number |
Tax Code |
Box Number |
Tax Code |
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NATIONAL |
Intended for taxable sales only |
Net Purchases |
107 |
Net amount of purchases with tax code S-PE |
108 |
Tax amount of purchases with tax code S-PE +Tax amount of purchases adjustment in box 108 with S-PE |
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Intended for taxable and non-taxable sales |
Net Purchases |
110 |
Net amount of purchases with tax code SUn-PE |
111 |
Tax amount of purchases with tax code SUn-PE +Tax amount of purchases adjustment in box 111 with SUn-PE |
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Intended for non-taxable sales only |
Net Purchases |
113 |
Net amount of purchases with tax code SNoc-PE |
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IMPORT |
Intended for taxable sales only |
Net Purchases |
114 |
Net amount of purchases with tax code I-PE |
115 |
Tax amount of purchases with tax code I-PE +Tax amount of purchases adjustment in box 115 with I-PE |
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Intended for taxable and non-taxable sales |
Net Purchases |
116 |
Net amount of purchases with tax code IUn-PE |
117 |
Tax amount of purchases with tax code IUn-PE +Tax amount of purchases adjustment in box 117 with IUn-PE |
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Intended for non-taxable sales only |
Net Purchases |
119 |
Net amount of purchases with tax code INoc-PE |
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NON-TAXABLE |
Internal |
Net Purchases |
120 |
Net amount of purchases with tax code E-PE |
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Import |
Net Purchases |
122 |
Net amount of purchases with tax code IE-PE |
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TOTAL |
178 |
108+111+115+117 |
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SPECIAL TAX CREDIT |
172 |
Editable field |
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OTHER CREDITS |
169 |
Editable field |
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OTHER CREDITS IVAP |
182 |
Editable field |
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Coefficient |
173 |
Editable field |
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