Localization Peru Microsoft Dynamics.

Our Peru localization for Microsoft Dynamics enables the application to be run in aspects of accounting, tax and operations, as well as the issuance of reports based on the legal and tax requirements of Peru.

  • Adaptation of accounting and taxation functions according to Peru legislation.
  • Official legal reports in physical and magnetic formats.
  • Adjustment, based on the region, of terminology in the various core modules of Microsoft Dynamics.
  • Easy and fast implementation.

Features and key characteristics.

  Functionalities

  Configuration, Parameterisation and Calculation:

    • Tables and taxes for compliance with SUNAT (National Superintendency of Customs and Tax Administration). Related to:
      • Regime for the advance collection of IGV (General Sales Tax) in purchase and sales operations.
      • Fields and Masters related to electronic invoicing and the Electronic Books Programme (PLE).

  Updates of currency values:

      • Registry of changes in SUNAT rates and operations in multiple currencies.
      • Correction adjustments of balances of monetary items in USD.

  Processes and Features:

      • 4th category tax regime, calculations and registrations.
      • Destination entries of expense accounts by type.
      • Closure of profit and loss accounts with the dynamic of the account of Intermediate Management Balances (Element 8).

  Legal Reports and Books (Includes books in electronic formats – PLE):

      • Physical and Electronic Purchase Ledgers (PLE).
      • Physical and Electronic Sales Ledgers (PLE).
      • Physical and Electronic General Journals (PLE).
      • Physical and Electronic General Ledgers (PLE).
      • Inventory and balance sheet ledgers in physical and electronic book formats (PLE).
      • PDT (Telematic Declaration Programme) and DAOT (Annual Declaration of Operations with Third Parties).
    • Prepare and generate the transfer of files for electronic invoicing.

If you want more information, fill the form and we’ll send you the country’s guide to your email.


Localization Peru Microsoft Dynamics

Localization Peru Microsoft Dynamics