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) V.1. Final Summary of the Second Study on the Reconciliation of Income Tax The process to reconcile income tax revenues used the original currency reported in the declaration; as such, figures given in Nuevos Soles or US Dollars depending on the currency declared by the company. Next, we present the final summary of the second reconciliation study on the income tax paid by Hydrocarbon companies: Final summary of income tax collections from Hydrocarbon companies: Final summary of the reconciliation of the income tax paid by hydrocarbon companies According to Year Currency According to SUNAT company Difference 2008 S/. 401,190,017 401,190,017 - US$ 151,859,142 151,859,142 - 2009 S/. 271,688,666 271,688,666 - US$ 87,049,017 87,049,017 - 2010 S/. 445,798,251 445,798,251 - US$ 212,501,823 212,501,823 - Total S/. 1,118,676,934 1,118,676,934 - Total US$ 451,409,982 451,409,982 - Final summary of Income Tax collections of hydrocarbon companies that are exempt from paying gas royalties on Income Tax: Final summary of the reconciliation of the Income Tax paid by Hydrocarbon Companies According to the Year Currency According to SUNAT company Difference 2008 S/. 343,784,622 343,784,622 - US$ 101,221,761 101,221,761 - 2009 S/. 179,536,332 179,536,332 - US$ 22,305,549 22,305,549 - 2010 S/. 195,350,227 195,350,227 - US$ 72,485,625 72,485,625 - Total S/. 718,671,181 718,671,181 - Total US$ 196,012,935 196,012,935 - Consultancy for the EITI Peru Multi-Sector Working Committee 76
Consultancy for the Second National Reconciliation Study of the Extractive Industries Transparency Initiative (EITI) in Peru (2008 – 2010) (Continuation) Final summary of Income Tax collections from hydrocarbon companies subject to gas royalties for Income Tax Final summary of the reconciliation of Income Tax for hydrocarbon companies According to the Year Currency According to SUNAT Company Difference 2008 S/. 57,405,395 57,405,395 US$ 50,637,381 50,637,381 2009 S/. 92,152,334 92,152,334 US$ 64,743,468 64,743,468 2010 S/. 250,448,024 250,448,024 US$ 140,016,198 140,016,198 Total S/. 400,005,753 400,005,753 - Total US$ 255,397,047 255,397,047 - Below, we present a table of the final summary of the Second Conciliation Study on income tax payments by companies engaging in exploitation: Final study of the reconciliation of Income Tax paid by mining companies in the exploitation stage According to Year Currency According SUNAT Difference companies 2008 S/ 2,243,384,989 2,243,384,989 - US$ 1,437,550,435 1,437,550,435 - 2009 S/ 1,884,456,567 1,884,456,567 - US$ 1,312,569,852 1,312,569,852 - 2010 S/ 3,392,972,646 3,392,972,646 - US$ 1,439,213,595 1,439,213,595 - Total S/ 7,520,814,202 7,520,814,202 - Total US$ 4,189,333,882 4,189,333,882 - V.2. Final Summary of the Second Study to Reconcile Mining and Hydrocarbon Royalties Below, we present a final summary of the second reconciliation study on Mining Royalties: Year Currency Final summary of the reconciliation of Mining Royalties According to MEF / SUNAT Consultancy for the EITI Peru Multi-Sector Working Committee According to companies Difference % 2008 S/ 348,328,267 348,288,858 39,409 0.011% 2009 S/ 334,147,399 334,096,702 50,697 0.015% 2010 S/ 566,548,685 566,528,027 20,658 0.004% Total S/ 1,249,024,351 1,248,913,587 110,764 0.009% Notes: (i) Immaterial difference - - - - - - 77
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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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