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)
Annexe I I Annual Income Tax: Annual Income Tax Return, Amending Tax Returns and Substituting Tax Returns –
RUC: ______________________ Company: _____________________________________
Item Ref. Item / Period
Third Category
Income Tax
Return
Amending Tax
Returns
Substituting
Tax Returns
(A)
(B)
(C)
(D)
(E)
(F)
Income Tax amount entered in Box 504 of the
third category Income Tax Return.
Income Tax amount entered in Box 126 of the
third category Income Tax Return.
Income Tax amount entered in Box 504 of the
third category Income Tax Return.
Income Tax amount entered in Box 126 of the
third category Income Tax Return.
Income Tax amount entered in Box 504 of the
third category Income Tax Return.
Income Tax amount entered in Box 126 of the
third category Income Tax Return.
Consultancy for the EITI Peru Multi-Sector Permanent Working Committee
Year 2008
PDT 0662
Amount Filing Date
Form
Order No.
Year 2009
PDT 0664
Amount Filing Date
Form order
No.
172