Our Services in general, can be brought in our offices as in the offices of our clients. We have specialized personnel in the accounting, tax and labor areas, to cover all the needs of your company, and thus meet the requirements requested by State entities such as SUNAT, Ministry of Labor, among others.

We understand that the speed of information is an important point, for which we have the support of strategic partners to provide solutions in their information systems.

Our extensive experience in more than 36 years serving companies in the country, has given us the knowledge to offer tailor-made solutions, keeping your accounting in our offices, or in your offices, depending on the size and the turn of your business, taking into account the efficiency of operations and their cost.

Detail of the services we provide:

ACCOUNTANT

• Provision of expenses remitted by the client.
• Analysis of balance accounts.
• Review of Balance and Results accounts.
• Preparation of Accounting Books.
• Preparation of financial statements.
• Registration of income to the Accounting System.
• Emission and Presentation of electronic books (PLE).
• Registration of collections to the Accounting System.
• Review of the information received (payment vouchers) for compliance with the accounting and tax requirements.
• Review of the deductions, perceptions and withholdings, of applying.
• Purchase operations record.
• Issuance of Purchase Register in Excel.
• Registration of payments in Accounting System
• Counseling.

TAX

• Preparation and presentation of monthly income tax returns-IGV.
• Preparation and presentation of tax returns for non-domiciled income.
• Filing of monthly tax preparation documentation.
• Preparation and presentation of the income tax affidavit (annual).
• Preparation and presentation of the Annual Statement of Operations with Third Parties (DAOT)

LABOR

• Calculation of Payroll Worksheet (contributions, deductions, CTS, bonuses).
• Weekly calculation of Salary Worksheet (Workers).
• Declaration of pension contributions (AFP-Net).
• AFP NET Payroll Payment (Through the current account in soles of the company affiliated with the AFPS's).
• Monthly preparation of PDT 601 PLAME- electronic form.
• Monthly record of "Receipts for Electronic Fees" in the PLAME- Electronic Worksheet.
• Presentation and payment of the PDT 601 PLAME (Through the current account in soles of the company affiliated to the SUNAT and / or utilization of detracts fund)
• Issuance and monthly digital file reports PDT 601 PLAME (formats R01, RO2, RO3, RO4, R12, R15)
• Presentation of labor contracts, liquidations to the Ministry of Labor.
• Preparation and printing of payment slips to workers.
• Registration of workers and their respective relatives in the T-REGISTER.
• Preparation and filing of payroll taxes - ONP, Rta de 4ta, Rta de 5ta (PDT PLAME).
• Summary record of payroll in Accounting System.