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I am enterprising 

Natural person with business

  • Accounting record of purchase receipts.

  • Accounting record of sales receipts.

  • Calculation of the monthly Income Tax.

  • Monthly VAT calculation.

  • Calculation and declaration of monthly Electronic Return.

  • Declaration of PDT 621 - PDT IGV Renta

  • Printing of the Purchase and Sales Register in SUNAT format

  • Preparation and monthly printing Simplified Daily Book

  • Tax Advice according to its regime and the economic sector

  • Tax and Financial Advice in the client's offices

  • Preparation and presentation of the DAOT

  • Determination of the Annual Income Tax and Presentation of the PDT

  • Minute book

  • Fixed Asset Book

  • Registration Book of Shares

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I'm a businessman

Natural person with business

  • Accounting record of purchase receipts.

  • Accounting record of sales receipts.

  • Calculation of the monthly Income Tax.

  • Monthly VAT calculation.

  • Calculation and declaration of monthly Electronic Return.

  • Declaration of PDT 621 - PDT IGV Renta

  • Printing of the Purchase and Sales Register in SUNAT format

  • Preparation and monthly printing Simplified Daily Book

  • Tax Advice according to its regime and the economic sector

  • Tax and Financial Advice in the client's offices

  • Preparation and presentation of the DAOT

  • Determination of the Annual Income Tax and Presentation of the PDT

  • Minute book

  • Fixed Asset Book

  • Registration Book of Shares

Accountant :

  • Advice on the Constitution of companies

  • Accounting diagnosis and regularization

  • External accounting

  • Preparation of Financial Statements.

  • Process and issuance of accounting books: main and auxiliary.

  • Preparation and declaration of PLE electronic books

  • Processing of accounts payable and receivable, invoicing, accounting control of inventories and fixed assets

  • Accounts reconciliation

  • Bank reconciliations

  • Timely delivery of tax calculation, monthly and yearly

  • Financial Reports and Inventories

  • Financial Statements for Credits with Financial Institutions

  • Affidavits - PDT SUNAT, PLAME

  • Accounting reconstruction and accounting regularization.

  • Implementation of International Accounting Standards and IFRS SMEs.

  • Permanent accounting and tax advice.

  • Local and corporate financial reports

  • Automatic generation of standard financial indicators

  • Audit.

  • Business formalities and procedures

 

Tax and Fiscal:

  • Reduction of the tax burden

  • Avoid overpaying taxes and unnecessary fines

  • Consulting in the generation of electronic and physical vouchers.

  • Avoid payment for account liens

  • Tax return:

  • Fractional Payments, Withholdings, Resource Advice and Claims.

  • Tax refund procedures.

  • PDB - Exporters.

  • Sponsorship in Appeal, administrative (claims, appeals and complaints) and contentious remedies (judicial channels).

  • Benefit to tax benefits.

  • Assistance before Tax, Labor, Sunafil Inspections.

  • Permanent advice and tax planning.

  • Temporary Tax on Net Assets.

  • Property tax.

  • Telematic Declaration Program - PDT Online Operations

  • T-Registry, AFP Net, Plame, Books and Electronic Registries - SLE-PLE.

  • Advice on General, Special Regime, Mype Tax and Rus

 

Labor:

  • Forms of Labor Contracting.

  • Micro Companies Labor Regime.

  • Occupational Safety and Health Law.

  • Charging and managing employees to T-register

  • Monthly return process

  • Liquidations of social benefits and projection of scenarios

  • Calculation of bonuses, CTS, vacations and annual profits

  • Compliance with obligations before the labor authority and AFP

  • Labor Intermediation - Outsourcing.

  • Reduction of Labor Costs.

  • Working hours and hours.

  • Paid breaks and Annual Holidays.

  • Social Security in Health.

  • Justified and Unjustified Dismissal.

  • Registry of Workers and Service Providers. RTPS.

 

Legal, Notary and Registry:

  • Constitution of Societies, Associations, NGOs.

  • Horizontal property, Board of owners.

  • Commercial contracts (sales, leases)

  • Advice on the sale of companies and shareholdings.

  • Capital Increase, Modification of Bylaws.

  • Legalization of accounting and company books.

  • Company Reorganization: Merger, Demerger, Transformation.

  • Liquidation, Dissolution, Extinction of Companies.

  • Advance of legitimacy, Mortgage Donation, Intestate succession.

  • Advice on all types of contracts.

 

Audit:

  • Audit of Financial Statements.

  • Internal Control Evaluation.

  • Financial Audit.

  • Tax Audit.

  • Physical inventories and determination of missing and surplus. regularization.

  • Specific work to review areas and / or processes with special Audit agreements.

  • Business Diagnosis and schematization of processes.

  • Study of neuralgic areas such as Sales, Accounts Receivable, Cash, Treasury, logistics Etc.

  • Analysis prior to a Tax audit by SUNAT.

  • Business Analysis using financial indicators and comparison with companies in the same category.

 
 

Management:

  • Real estate agency: Sale and purchase.

  • Real Estate Tax Advice.

  • Processing Deeds Buying and Selling.

  • Mortgage Processing.

  • Processing of permits and licenses related to the company.

  • Procedures before ESSALUD, ONP, AFP, Ministry of Labor, Public Relations, Municipality.

 

Export and Import

  • Sea transport (FCL-LCL)

  • Air Transport

  • Customs agency

  • Ground transportation

  • Technical and legal advice

  • Transport and logistics costs

  • Rights and procedures for export (Export documents ...)

  • Customs formalities

  • Duty

  • Associated financial expenses and uncertainty associated with collection

  • Insurance: transportation, credit, currency risk

  • Taxes

  • Others (Certifications, approvals ...)

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DHL

  • Sending documents and parcels worldwide

  • We advise, manage your Imports and Exports.

  • Solutions for SMEs.

  • Home service.

  • A single price for door to door delivery.

  • International shipping needs with urgent schedule.

  • Definite delivery time.

  • We condition the packaging for your shipments.

  • 24-hour shipping visibility

  • Track shipping in real time.

  • Customs agency.

 
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OF

+

20

years of
experience

OF

+

15 years

Lima Chamber of Commerce Partners

OF

+

50

customers

OF

+

15 years

Good contributors
before SUNAT

J

Jesus Humberto Mendoza

Manager - Consorcio Peruano M&P SAC

The Grupo Megaval SAC Company has been providing its services to us for more than 10 years, with prompt and above all timely attention to the needs of our company. We are very satisfied with the accounting and tax service. With total security, we can say that it is a reliable company and I would recommend it to anyone who needs it.

Customer since 2010

TESTIMONIALS