COSMO Peruvian Localization
COSMO Peruvian Localization package contains specific functionalities, reports and declarations for Peru that are mandatory and required by the fiscal authority. These features are embedded and integrated with Dynamics 365 Business Central.
Peruvian Localization Functionalities
The Peruvian localization covers the need of many companies of having a complete solution to cover all the legal requirements defined by SUNAT on Microsoft Dynamics 365 Business Central, based on the current tax regulations using a clear and simple configuration. This solution includes the possibility of complying with the most important tax requirements defined by the tributary organism including the administration of SUNAT's master data, the process of detraction and withholding, the creation of electronic reports (PLE) and in front of telematic declarations files (PDT). The localization interacts through the following Microsoft transactional modules in Microsoft Dynamics 365 Business Central
- General Ledger
- Sales and marketing
- Procurement and sourcing
- Fixed Assets
- Project management and accounting
- Accounts receivable
- Accounts payable
- Inventory management
LOCALIZED PROCESSES
- Register of purchases.
- Sales record.
- Delivery note/referral register.
- IGV deduction (Payments).
- Perception of the IGV (Sales).
- IGV Withholding (Payments).
- Adjustment for exchange difference (Assets, Liabilities).
- Destination entries (class 6 to 9)
ELECTRONIC REPORTS DEVELOPED ACCOUNTING BOOKS
- Electronic cash and bank book (1.1, 1.2).
- Electronic purchase register (8.1, 8.2).
- Electronic sales register (14.1).
- Electronic journal (5.1, 5.3).
- Electronic general ledger (6.1).
- Electronic valuated inventory (13.1).
- Electronic inventory and balance sheet books (3.1, 3.2, 3.3, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.11, 3.12, 3.13, 3.14, 3.15, 3.16, 3.17, 3.20, 3.23, 3.24).
- Electronic fixed asset ledgers (7.1, 7.3, 7.4).
- Electronic cost register (10.1, 10.2, 10.3, 10.4).