+VALUE provides specialized and comprehensive advice on the accreditation and supporting evidence of the transactions carried out by its clients (especially between related parties). All, in order to adequately support your tax deduction in a preventive way or in the framework of any procedure that is followed before the Tax Administration (returns, audits, claims and appeals).
The preventive diagnostic of the transactions support allows to determine an early determination of the documentation needed to face future audits, improve processes and obtain satisfactory results in the recognition of deductions and refund of tax credits.
+Value presents the following services:
DOCUMENTARY SUPPORT OF TRANSACTIONS
Review and analysis of the documentation supporting the Company's operations in order to allow the deduction of expenses, comply with the causality principle and other requirements of the relevant tax regulations.
DOCUMENTARY SUPPORT OF INTRAGROUP SERVICES
Review and analysis of supporting documentation for intragroup services, in order to prove the deduction of expenses, comply with the benefit test and other requirements of the transfer pricing rules.
DOCUMENTARY SUPPORT OF SOCIAL RESPONSIBILITY EXPENSES FOR TAX PURPOSES:
We offer the necessary supporting documentation to prove, through physical or digital means, the nature and implementation of social responsibility expenses (building works, provision of healthcare services, support to communities, among others) in order to allow its deduction for tax purposes.
DOCUMENTARY SUPPORT FOR THE CERTIFICATION OF THE COST OF INVESTED CAPITAL:
Documentary support of the cost invested by non-domiciled subjects in the acquisition of assets subject to taxation in Peru (sale of shares, furniture and real estate, among others) in order to obtain its recognition by SUNAT and to be able to deduct it from the sales price.