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Operation subject to Detraction*.
Only for Peruvian companies
Rates affected by the 12% tax deduction (Operations over S/.700)
* In compliance with the provisions of SUNAT, the client must deposit 12% of the total value of the invoice to the IIMP's deduction account and immediately send the proof of deduction or otherwise pay 100% of the total amount of the invoice, in order for the IIMP to carry out the self-deduction.
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