Second National Reconcilation Study EITI Peru - unofficial…

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Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) Annexe 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 Return (A) (B) (C) (D) • Tax Stability Agreement Substituting Tax Returns (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 2010 PDT 0668 Amount Filing Date • Indicate the currency in which figures are expressed S/. USD Instructions to complete the form: Form Order No. (A) The company is required to consider all annexes attached to this tax return; those reporting mining concessions and/or oil and gas lots (B) Amount of payments on account of Income Tax credited against the ITAN. 174
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) (C) For amending Tax Returns filed for each annual tax, as indicated in the column, include the amounts for Income Tax entered in Box 504 of the third category Income Tax Return; in itemised form (insert as many cells as necessary based on the number of Amending Tax Returns filed). (D) For amending Tax Returns filed for each annual tax, as indicated in the column, include the amounts for Income Tax entered in Box 126 of the third category Income Tax Return, in itemised form (insert as many cells as necessary based on the number of Amending Tax Returns filed) (E) For substituting Tax Returns filed for each annual tax, as indicated in the column, include the amounts for Income Tax entered in Box 504 of the third category Income Tax Return; in itemised form (insert as many cells as necessary based on the number of Substituting Tax Returns filed). (F) For substituting Tax Returns filed for each annual tax, as indicated in the column, include the amounts for Income Tax entered in Box 126 of the third category Income Tax Return, in itemised form (insert as many cells as necessary based on the number of Substituting Tax Returns filed) Statement of responsibility of the Management We hereby acknowledge on behalf of ......................................................................................................................................................................................... our responsibility for the information contained in this template. Consultancy for the EITI Peru Multi-Sector Permanent Working Committee Name: Title: Legal Representative 175
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Product 3: Final Report Second Nati
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Lima, 13 December 2011 Mr José Lui
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Contents Executive Summary 9 I. Aim
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2.2.3. Establishing the distributio
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Consultancy for the Preparation of
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