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Days of rage by the annual affidavits, so people do homeland declared force everyone.

The reason for this is to call attention to anyone "or taradita taradito" to insist on order a case (bet you that people have no idea of \u200b\u200bthe definition of that term and talk like the big ones) in which they fail to comply with means of payment when the transaction exceeds S/.3, 500.

For example, builders bucks recontrainformales bacanes is computed, the neat, the faites, the amounts paid S/.8 Papa, 000 for alleged purchases (curiously to their children not taxed) and then want those amounts paid in cash are deductible as expenses and used the worst of the GST tax credit. In these cases, these little guy show that they are ignorant of m. .... and a shame for those who know accounting and tax issues.

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Workers' Participation in the profits yehhhh

fine Soos Battery Guns & Roses who? Well those are not aware they are:



the gentita of INKATAX were there Do not you recognize us? Piña then, if we want to locate will have to go to the concert. Well

battery to another important issue before proceeding with the deductible costs are the units of the Workers' profit is a profit regulated by Legislative Decree No. 892.

are entitled to share in the profits company by distributing it by a percentage of annual income before taxes, workers in companies that develop income generating activities and also third category are subject to the labor of private activity.
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have no right to participate in the profits, workers cooperatives, self-managed enterprises, civil societies and, in general, all those companies which have no more than 20 workers in a given year. For employees means all those who have been directly employed by the company, either through an indefinite contract, a contract subject to part-time mode. To determine if a company exceeds 20 workers or not the procedure is as follows: The total number of workers who had worked in the company each month, and the result is divided by 12. If a month the number of workers varies, be taken into account the larger number of workers in that month. On the other hand, if the result of the division were a fraction, be rounded this figure up to the unit, provided that portion is equal to or greater than 0.5. We propose a modification to this rule Chongreso cute people.

The percentage of the profits that the company must deal depends the type of activities it develops. The percentages are: Fishing companies


10% 10% Telecommunications companies
Industrial Companies
10% 8%
mining companies trading companies, wholesale and retail, and restaurants
8%
Companies doing 5%
activities

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Campaign SUNAT on Income Tax 2009

Battery fine gentita SUNAT the orientation talks has implemented over the Internet, where you can interact live with the exhibitor SUNAT, access to support his presentation slides.
PROGRAMMING

Tuesday March 23, 2010
09:00. Am the Income Tax of Natural Persons
07:00. Pm Tax Corporate Income

Wednesday March 24, 2010 9:00
. am Tax Corporate Income
07:00. pm Income Tax of Natural Persons

http://www.sunat.gob.pe/pdt/pdtModulos/independientes/renta2009/mensajes/mensaje-charlaRenta -2009.html
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Today we are at this website. So before giving attention to what the cholito Prado and the "springboard to fame" by Cindy precocupénse bit for missing deadlines. Now if you are interested in video the scandal there you can download at the following link:

http://www.rpp.com.pe/2010-03-22-cindy-marino-enterro-a-cholito-amilton-prado-video_252016.html

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Deductible expenses for IT purposes - Part 3

Battery fine continue climbing through the roof into friendships which we are very happy, and they continue every day with our contributions through this medium and facebook where we feel.

A frequent spending when taxes take third, for example if a foreigner comes to Peru leg to make a advisory work and collected 2000 Bolanos but want withheld because supposedly the deal had been 2000, net of tax (that guy sure if you perform the service in Chile there if you hold and that wevas just stay quiet, and wants to come to dumb to Peru, qqqq horroorrr).

If the payer of income to non-resident is a "Montserrat" safe until you pay the ticket and all for additional luquitas S/.2000 not retain or michi and pays above the "jama" by S/.500.

If the company "Monsefú" as an expense:

63. Services provided by third 2000

63.Gastos of

representation 500 65. Other management expenditure

2000 to 46. Other accounts payable ............................... 4500 (be)

A "tiger woods" (tiger because) it detects SUNAT going to fix these figures since he had retained 24% of 4500, or retain S/.1080 was due. Al Pataclaun above would be repaired and he was fined for webas.

You know people read the article 47 of the Act of income.

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deductible expenses for purposes of IR - Part 2

fine again here this with all the accounting flow many impacts. Well

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Deductible expenses for IT purposes - Part 1

People start with the issues like our drums are tax issues accounting at this time of great flow. Well here we go with the first part. First single-deductible expenses that relate to business activity, if a company in the textile business is very rare that a specific cost pass university academia, or for example a company that advises on accounting issues could not pass costs a vehicle maintenance company.

The simple thing is what will not, DO NOT GO! Often people who are believed gangster has committed and a half with such stupidity to gain some balconies and end up paying the piper the innocent people who fall into the hands of those counters charlatans. No old boys NO, not get carried away by those who speak for speaking Chauchillas and have not even read it correctly its rules.

Well, the classic is trying to pass as business expense consumption of gas balloon (Home) or the cost of your washer and electric baths. Tell us what is he has to do with a company the cost of a thermal power? The answer is nothing.

One thing as a rabbit, always support their operations, pay stubs, EYE IS NOT TO BE BACK COLLECTORS PAPER since these documents can be scanned (to see that latest technology are you) always that allows scanning to keep in a file readable and preferably notarized authorization and all (are reduced maintenance costs of paper and cleaning.

Again YOMO DALE YOU KNOW THAT, LET IT ALL FALL WEIGHT IS THE BEEF ACT IS ALL FOR CONTEMPT.

continue with the following parts of the concert after YOMO:

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Taxation the fourth category gentita

An important issue for my people are the income limits for the fourth category.

If a person issued a single receipt for fee S/.1, 400 obviously not necessarily have to hold as the amount does not exceed S/.1, 500 Are We? OK

is quite another if a "joke joke" intended to deliver to the same company two S/.1 receipts, 400, dated March 2, 2010 - and a S/.1, 499 March 31, Thinking this was a real gangster WHEN THE TAX IS REALLY NOTHING. Most likely, here to drop weight SUNAT yet and fined the company and also the natural person (after not worth the argument did not know or peee not bad, that even bothers to gentita SUNAT .)

Another case is if a person gives to the company A receipt S/.1, 300, a second company B a receipt S/.1, 000 and a third bill to C companies as the sum S/.320 month does not exceed the limit of S/.2 2010, 625 (1,300 +1,000 +320 = S/.2, 620) and therefore under no obligation to declare 616 Individuals PDT (CLAO piiii).

If the suspension will apply for the annual limit is S/.31, 500 but THEY ARE LYING TO OCCUR SUNAT as if it really bothers people tax system and there if they are going to lift shoe and all .

main thing is clear, so remember WITH U.S. IS UP AND SEPARATE BUT STREET SMART

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that there is always an obligation to use means of payment when the transaction exceeds S/.3, 500 or U.S. $ 1.000.

not try to be more alive than the living, as some illiterate who believe that enough to make three payments S/.2, 000 and not be required when the obligation is S/.6, 000, and that such situations are more "obvious."

Remember that the ITF 2010 is 0.05% and this fact allows SUNAT gentita monitor quickly, asking for information to the banks of the information of the movements of our gold cards, premium or American Express and others .

Please note that if not used means of payment is lost cost, gastp and IGV. If the Company has recorded this amount in your account IGV 40. Taxes already been, since it will rectify the PDT 621 of this month and fined above.

SUNAT not play with, do not play with SUNAT, SUNAT come candela (bis) and can kill you and you can eat, one two three, so good, one, two, three or ric

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Proof of payment alone does not reliably support spending SUNAT

started yet to clarify the obvious: "The payment vouchers alone will not reliably support an expense, require the existence of other documents to prove it."

This criterion designated by the Tax Court in its resolution No. 00986-2-2009 RTF dated 04.02.2009 realize this approach, which was more than obvious.

gentita You know, there are grids that SUNAT are ready to enter the leg up.

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New DEMO SYSTEM SOL

return to Lima and we found with surprise that SUNAT the gentita just released a demo on the virtual system SOL:

http://www.sunat.gob.pe/operacLinea/demo-nclaveSol.html

It should be noted that information is relevant for purposes of complying with a timely presentation of our statements.





should be noted that it may terminate the payment vouchers, verify the statements and payments, review the status of debt securities and outstanding costs, state divisions, including: Again
directly attacking the dispute, INKA TAX your voice to the authorities.

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earned or unearned THERE BUT NOT THERE DILEMMA OF LAW CHARGEABLE

third category entities must allocate revenues and expenses under the accrual basis, ie when the events occurred in substance, without taking into account as relevant factor (or even set) in the proof involved.

The accrual is an accounting method that involves recognizing and relating the income and costs in the respective period, as for example if a business receives a payment at the end of 2009 but the costs can be measured in newborn By 2010, the complaint will be in 2010, not 2009.

So the sale of goods, services, generating interest, royalties and dividends is the application of IAS 18 INCOME, whereby the company revenue should be recognized for accounting purposes when submitting the following assumptions:

- The amount of revenue can be measured reliably
- It is probable that the economic benefits generated by the transaction
- The costs incurred or to be incurred related to the transaction can be measured reliably.

The Tax Court has referred in several instances the application of this principle, by which each company corresponds to properly measure their operations.

Download link below these RTF important

http://www.box.net/shared/1r880lcpbe

http://www.box.net/shared/iyiqnl1kgq

absurdity No think about omitting this criterion for purposes of income tax and would lose the opportunity cost and the information would not be reliable. INKA

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drawdowns do not apply amounts on invoices but

Coordinating data call attention to those who still believe that if a transaction is affected drawdown (SPOT as people) can get around splitting the bill amounts in smaller amounts.

reflection

We call these people do not think everyone is "joking banter" and that thousands of cases we have seen people whine about wanting to move to live (they believed gangsters and end up begging on his knees to SUNAT)

We call not to believe that if a bill is S/.2, 000, this can be split into 10 bills S/.200 and SUNAT believe that nobody will realize.

If people out there that thinks it is right to think first invite to drink some water and then putting a kick in the four letters to "criminal who led them to this common solution.

content caliber is indicated as many people do not understand when they speak pretty, so this call to reflexón battery.

Cute is young people do not follow the bad example of some "michi Michis" than to just know how to make an accounting entry and induce them to malpractice and unethical actions. expose them We support, NOW YOU KNOW THAT WE ARE.

The others are those that deny, WE PROPOSE SOLUTIONS and we drop the corrupt.

PS: Greetings to CLAU LLOSA and my cousin used flaquis

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SUNAT publishes original draft resolution on DAOT

pretty SUNAT People just published on its website a draft Superintendent resolution that would set the timetable for filing the DAOT 2009.

Eye is a draft resolution to be approved insurance from 01 to 02 April 2010, assuming start from April 27 to the presentation of the DAOT.

While not leave that note, not rokanroleen and prepare in advance their PDT 663 PDT 664 and remember well his ITAN check, as this can be applied not only as a credit against your monthly payments but also against the 2009 Annual Tax adjustment. If remainder is not applied the ITAN "gentleman just to claim a refund." In some seminars we attended when he spoke the gentita back terrified everyone saying ".... I can monitor SUNAT noooo "which made him laugh so we recommend to fix and clean the house before the cuckoo them order your books to check them.

Comply with the IRS, are not stingy. Meanwhile we will continue transmitting until tomorrow from enjoying ASIA summer and ... and you know :

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RTF 00070-5-2010

By

RTF dated January 5, 2010 the Tax Court is pulling the ears of a taxpayer and once again reiterates that the current tax rules do not contemplate the possibility of an appeal for reconsideration of the decision made by the Tax Court.

battery So you know looking for a good tax advisor and not fall into the hands of people that knows little of the topic.

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Tax Court 2009 Annual Statement

People are pretty close to the due dates for filing the 2009 annual statement, either to individuals PDT via 663 or via third-class entities PDT 664. Remember

meet this obligation in a timely manner and avoid unnecessary fines, which amount to 1 UIT (S/.3, 600) for those that generate income and S/.1 third category, 800 for natural persons.

Individuals must declare at the time of their separation capital income (first category) with respect to labor income (fourth, Qunta and foreign source income).

The people who generate income for the third class must record the details of temporary and permanent differences in PDT 664.

So very careful and take precautions in time, remember that many are called to testify, but few are appropriate. SUNAT

attack with all this time, but now if we can cope. Unable to stop .