COSMO Peruvian Localization

COSMO Peruvian Localization covers the need of many companies of having a complete solution to cover all the legal requirements defined by SUNAT on Microsoft Dynamics 365 Business Central, based on the current tax regulations using a clear and simple configuration. This solution includes the possibility of complying with the most important tax requirements defined by tributary organism including the administration of SUNAT's master data, the process of detraction and withholding, the creation of electronic reports (PLE) and in front of telematic declarations files (PDT).

The localization interacts through the following Microsoft transactional modules in Microsoft Dynamics 365 Business Central:

• General ledger
• Sales and marketing
• Procurement and sourcing
• Fixed assets
• Project management and accounting
• Accounts receivable
• Accounts payable
• Inventroy management

Localized processes

1. Register of purchases
2. Sales record
3. Delivery note/referral register
4. IGV deduction (payments)
5. Perception of the IGV (sales)
6. IGV withholding (payments)
7. Adjustments for exchange difference (assets, liabliities)
8. Destination entries (class 6 zo 9)

Electronic reports developed accounting books

1. Electronic cash and bank book (1.1, 1.2)
2. Electronic purchase register (8.1, 8.2)
3. Electronic sales register (14.1)
4. Electronic journal (5.1, 5.3)
5. Electronic general ledger (6.1)
6. Electronic inventroy and balance sheet books (3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.11, 3.12, 3.13, 3.14, 3.15, 3.16, 3.17, 3.20, 3.23, 3.24)
7. Electronic fixed assets ledgers (7.1, 7.3, 7.4)
8. Electronic cost register (10.1, 10.2, 10.3, 10.4)

Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

Peru

Supported Languages

English (United States), Spanish (Spain, International Sort), Spanish (Mexico)