Peru IGV

# Peru IGV

Rates and codes. Install the Peru set from Taxes > Tax codes. The standard code is 18%, shown as two parts: IGV 16% and the municipal promotion tax (IPM) 2%. It also has zero-rated export, exempt and out of scope.

Run the worksheet. Open the Latin America screen, choose the Peru tab, set the period and press Show the worksheet. It shows the IGV 16% part, the IPM 2% part, their total, and exempt sales.

What to upload. Nothing is filed here. Copy the figures into your own SUNAT return and keep the worksheet with your records.

Payroll contributions. This pack has no payroll contribution reports. Use your country's own payroll process.

What the pack doesn't cover. Retention and detraction regimes, payroll contributions, and the SUNAT portal are not part of this pack.

Verify. Rates and rules change. The Peru codes were last reviewed on 2026-11-06; verify the rates with your tax office or adviser before you rely on them.