Second National Reconcilation Study EITI Peru - unofficial…

Consultoría para la Elaboración del Segundo Estudio Nacional de
Conciliación de la Iniciativa de Transparencia para las Industrias
Extractivas (ITIE) en el Perú (2008 – 2010) (continuación)
However, in the case of extractive industry companies not signed up to this Initiative, the outcomes of the
Second National Reconciliation Study reflect the following.
(a) The aggregated total of the revenues received by the Peruvian Government from extractive industry
companies which are not signed up to the Initiative, in the form of the following tax and non-tax
related obligations, calculated on the basis of the total received by the collecting entities in the fiscal
year, according to type of revenue in question:
- income tax calculated by the tax payer on the basis of sworn declarations, issued annually
during the period 2008 – 2010, by the mining and hydrocarbons subsectors
- royalties corresponding to the period 2008 – 2010 (mining and hydrocarbons subsectors)
- validity rights corresponding to the period 2008 – 2010 (for the mining subsector only).
(b) The number of companies, by subsector, with a production value exceeding an average of:
- 2% in terms of the total value of national mining production
- 2% in terms of the total value of national liquid hydrocarbons production
- 1% in terms of the total value of national production of natural gas.
For the purposes of information accessibility, the data in question were facilitated by the relevant
government body according to the type of payment in question.
Given the above, the purpose of this Final Report is to present to the Committee the final outcomes of the
Second Study of EITI Peru on 13 December 2011.
Consultoría para la Comisión Multisectorial Permanente de la ITIE Perú
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