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)
4. Representation of the payments effected by the companies signed up to the Second Study in
respect of the national totals by payment type and by subsector
In line with the requirements of the Terms of Reference of this present Study, below we present the level
of representation of the payments effected by the companies signed up to the Second Study in the form of
income tax, mining and hydrocarbons royalties and validity rights. These are presented in the context of
the national total of revenues collected by subsector, in line with the information provided by the public
institutions which administer the aforesaid payments.
4.1 Income tax – mining subsector
Payment 2008 (in K S/.) 2009 (in K S/.) 2010 (in K S/.)
Total collected from companies
signed up to the Second EITI Study
(1)
Total collected from companies not
signed up to the Second EITI Study
National total collected according
to the National Superintendency of
Tax Administration – SUNAT:
Note
(1) The total presented in this section is calculated as follows:
Consultoría para la Comisión Multisectorial Permanente de la ITIE Perú
6,449,658 90% 5,837,917 91% 7,460,190 85%
680,165 10% 599,828 9% 1,309,388 15%
7,129,823 100% 6,437,745 100% 8,769,578 100%
Income tax 2008 2009 2010
In K S/. (a) 2,243,385 1,884,457 3,392,973
In K US$ 1,437,550 1,312,570 1,439,214
In K S/. as converted from K US$ at the
then exchange rate (d)= (b x c)
4,206,273 3,953,460 4,067,218
Total (a) + (d) 6,449,658 5,837,917 7,460,191
Exchange rate per 1 US$ (c) 2.926 3.012 2.826
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