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)
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
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