Second National Reconcilation Study EITI Peru - unofficial…
Second National Reconcilation Study EITI Peru - unofficial… Second National Reconcilation Study EITI Peru - unofficial…
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) 1-AB - - - - - - - I 3,164,872 4,810,611 5,567,748 6,538,379 8,791,273 5,226,234 7,290,576 II - - - - - - - III - - - - - - - IV - - - - - - - IX 1,605,277 2,761,737 3,652,222 4,173,628 6,534,603 3,306,754 4,507,569 LOBITOS, EL ALTO Y LOS ORGANOS - - - - - - - V 490,120 857,244 1,109,921 1,398,637 2,618,276 1,122,401 1,567,954 VI - - - - - - - VII_VI - - - - - - - Z-2B 25,633,182 35,885,678 50,378,757 52,921,236 67,383,709 44,489,049 60,525,976 TOTAL 30,893,451 44,315,270 60,708,648 65,031,880 85,327,861 54,144,438 73,892,075 Source: Treasury Department – Perupetro Consultancy for the EITI Peru Multi-Sector Permanent Working Committee 170
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) X. Annexes Annexe I Annual Income Tax Return, Substituting Tax Returns and Amending Tax Returns ..........................172 Annexe I Annual Income Tax Return, Substituting Tax Returns and Amending Tax Returns...........................174 Annexe II Mining Royalties .......................................................................................................................176 Annexe II Mining Royalties .......................................................................................................................177 Annexe II Mining Royalties..........................................................................................................................178 Annexe III Hydrocarbon Royalties...............................................................................................................180 Annexe III (continuation) .............................................................................................................................181 Annexe III (continuation) .............................................................................................................................182 Annexe IV Validity Right............................................................................................................................183 Annexe V Hydrocarbon Royalty .................................................................................................................184 Annexe V Hydrocarbon Royalty .................................................................................................................185 Annexe V Hydrocarbon Royalty .................................................................................................................186 Annexe VI Validity Right............................................................................................................................188 Annexe VII Confidentiality Agreement (Agreement form suscribed by signed up companies) .............................189 Annexe VIII Information Request Letter to SUNAT........................................................................................193 Annexe IX Classification of companies signed up to the Second EITI National Reconciliation Study into PRICO (Major Taxpayers) and MEPECO (Medium and small Taxpayers.....................................................................195 MEPECO: Medium and small Taxpayers .......................................................................................................196 Annexe X Acronyms and Glossary of Terms ..................................................................................................197 Consultancy for the EITI Peru Multi-Sector Permanent Working Committee 171
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Consultancy for the <strong>Second</strong> <strong>National</strong> Reconciliation <strong>Study</strong> of the Extractive<br />
Industries Transparency Initiative (<strong>EITI</strong>) in <strong>Peru</strong> (2008 – 2010) (Continuation)<br />
X. Annexes<br />
Annexe I Annual Income Tax Return, Substituting Tax Returns and Amending Tax Returns ..........................172<br />
Annexe I Annual Income Tax Return, Substituting Tax Returns and Amending Tax Returns...........................174<br />
Annexe II Mining Royalties .......................................................................................................................176<br />
Annexe II Mining Royalties .......................................................................................................................177<br />
Annexe II Mining Royalties..........................................................................................................................178<br />
Annexe III Hydrocarbon Royalties...............................................................................................................180<br />
Annexe III (continuation) .............................................................................................................................181<br />
Annexe III (continuation) .............................................................................................................................182<br />
Annexe IV Validity Right............................................................................................................................183<br />
Annexe V Hydrocarbon Royalty .................................................................................................................184<br />
Annexe V Hydrocarbon Royalty .................................................................................................................185<br />
Annexe V Hydrocarbon Royalty .................................................................................................................186<br />
Annexe VI Validity Right............................................................................................................................188<br />
Annexe VII Confidentiality Agreement (Agreement form suscribed by signed up companies) .............................189<br />
Annexe VIII Information Request Letter to SUNAT........................................................................................193<br />
Annexe IX Classification of companies signed up to the <strong>Second</strong> <strong>EITI</strong> <strong>National</strong> Reconciliation <strong>Study</strong> into PRICO (Major<br />
Taxpayers) and MEPECO (Medium and small Taxpayers.....................................................................195<br />
MEPECO: Medium and small Taxpayers .......................................................................................................196<br />
Annexe X Acronyms and Glossary of Terms ..................................................................................................197<br />
Consultancy for the <strong>EITI</strong> <strong>Peru</strong> Multi-Sector Permanent Working Committee<br />
171
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