Tax Functionality Localization for Peru

by Go2Latam

(1 ratings)

Peru Tax requirements Localization on Microsoft Dynamics 365 Business Central

The Peruvian Localization developed by Go2Latam in Microsoft Dynamics 365 Business Central allows the compliance of all the tax and fiscal requirements regulated by the SUNAT.

This app is available for all local or international companies with economic activity in Peru.

Peruvian Business Central Localization description:

Our financial localization for Peru allows customers:

  • Adapt the features of Microsoft Dynamics 365 Business Central to the fiscal requirements of the country
  • Country terminology in all standard ERP modules
  • Manage all official and legal reports in physical and magnetic media

Initial settings: 

  • Tables and taxes for compliance with the SUNAT
  • PLE books


  • Currency adjustments
  • Electronic invoicing (*)
  • Generation of destinations for expenses by nature
  • Taxes and advanced revenues:
    • Registration of detractions
    • Registration of withholdings
    • Record of perceptions
  • Withholdings 4th category
  • Registrations and validations:
    • Accounting groups by currency code in purchase and sale transactions
    • Recording invoices, debit and credit notes in purchase and sale transactions
  • Annual account close of balance sheet and results

Reports and legal books:

  • Purchase book and PLE
  • Stock and balance book, and PLE
  • Daily book and PLE
  • Ledger book and PLE
  • Journal book and PLE
  • Checking balance

Ready for generate the file and the communication with electronic invoicing (*).

"With our localization, your company ensure that  will complies with all its obligations in Peru"  

Supported Editions:

This app supports Premium editions of Dynamics 365 Business Central

Supported Countries:


Supported Languages: 

This app is available in English (United States), Spanish (Spain) and Spanish (Mexico).

At a glance