Localizacion Peru for Dynamics 365 Business Central

Perú Localization developed by LLB Solution ensures compliance with all fiscal obligations.

LLB Solutions has developed localizations for Microsoft Dynamics 365 Business Central in Latin America, specifically for Peru, with the aim of complying with the regulations and tax requirements stipulated by SUNAT. This includes functionality and regulations for general accounting, fixed assets, inventory management, bank management, accounts receivable, accounts payable, and project management.

Peru Localization is the functionality add-on for Dynamics 365 Business Central that ensures compliance with specific laws and regulations not covered by standard functionality.

The various functionalities and printed and electronic reports can be used in all international or national companies operating in Peru in either the private or public sector.

The Peru localization for Dynamics 365 Business Central will:

· Comply with all accounting and fiscal obligations required by SUNAT.

· Have support in functional configuration for the Localization.

· Access to functional, technical, and Localization training.

· Receive comprehensive training on best practices in Dynamics 365 Business Central.

· Support in Localization Data Migration.

· Continuous support during implementation and go-live.

Taxes:

· Different rates of IGV.

· Withholding of Income Tax.

· VAT withholding.

· Deductions.

· Perceptions.

· VAT exempt.

· Additional tax.

Electronic documents:

· Invoice.

· Integration with electronic invoicing.

· Credit notes.

· Debit notes.

· Withholding receipts (CRE).

· Perception receipts (CPE).

· Shipping guide.

· Electronic purchase settlements.

General:

· Legal Nature.

· Type of taxpayer.

· Fiscal classification.

· CIUU.

· Type of identity documents.

· Debit notes for purchases and sales.

· Shipping guides.

· ISR and IGV withholding receipts.

· Detractions and perceptions vouchers.

· Third-party management.

Reports:

· General ledger.

· Journal ledger.

· Simplified journal ledger.

· Electronic book program.

o Details of account 12 customers.

o Details of account 14 accounts receivable shareholder.

o Details of account 16 various accounts receivable.

o Details of account 19 provision for doubtful debt collection.

o Details of account 20 merchandise.

o Details of account 31 securities.

o Details of account 34 intangibles.

o Details of account 40 taxes payable.

o Details of account 42 suppliers.

o Details of account 46 various accounts payable.

o Details of account 49 deferred earnings.

o Details of account 41 employee wages payable.

o Details of the balance of account 47 - Social benefits for workers.

o AF Register - Details of the Exchange Difference.

o Consignment Register - For the Consignor.

o Consignment Register - For the Consignee.

o Permanent Inventory Register - Physical units detail.

o Cash and bank book.

o Valued inventory.

o Fixed asset books.

o Purchase books.

o Detailed purchase book.

o Sales book.

o Consolidated supplier withholdings.

o Consolidated customer withholdings.

o Withholding book.

· SIRE

Supported Editions: Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries: Perú

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).