- Peru postpones new VAT rules for overseas e-services suppliers
- Implementation date delayed to December 1, 2024 from October 1, 2024
- Rules established for overseas electronic services providers to determine supplies made in Peru
- Obligation to collect value-added tax to ensure tax is collected where recipient is non-taxable
- Return must be filed and tax payment made within 10 business days of the month following tax period
- Obligations can be discharged in Peruvian sol or US dollars
Source:
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Peru"
- Peru Exempts Unprocessed Metallic Mineral Transfers from VAT Split for Mining Sector
- Peru Clarifies VAT Early Recovery Regime Scope for Pre-Authorized Services in Investment Projects
- Peru’s Tax Reform: VAT Decrease and IPM Increase to Strengthen Municipal Finances by 2029
- Peru Extends Special VAT Credit to San Martín, Aligning with Other Amazonian Regions
- SUNAT Extends Discretionary Sanction Policy for SIRE Compliance