The report Income and Expenses Record follows Peruvian legislation on fourth category income taxes withholding (Article 33th Income Tax Law – Decree 179-2004-EF).
This report has income tax and other supplier bills withholding that are registered as fourth category, according to layout established by SUNAT.
Requirements
You must register Supplier, Payment Order and Accounts Payable.
Procedures
To generate the taxes withholding report:
See Also