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Peru Localization for Dynamics 365 BCElectronic invoicing and SUNAT compliance |
Product Verticals: All Industries
Business Processes: Accounting, Financial Management, Financial Reporting, Localization, Multicurrency, Reporting, SaaS, Tax Management
to support the accounting, tax, and electronic invoicing requirements set by SUNAT, automating fiscal processes without modifying the standard platform. As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work.
CPE Electronic Invoicing
- Issue and manage Comprobantes de Pago Electrónicos, including invoices, boletas, credit and debit notes, remission guides, and withholding and perception vouchers.
- Generate UBL XML, apply digital signatures, and receive and store the CDR from an authorized provider.
- Produce printed PDF representations with QR codes, daily boleta summaries, and contingency handling.
- Check document status (accepted, rejected, or observed) and resend pending or rejected documents.
Taxes and Withholdings
- Calculate IGV across taxed, exempt, and unaffected operations.
- Manage detracciones by good or service, mass payments, and Banco de la Nación file generation.
- Calculate percepciones, income tax and non-domiciled withholdings, ISC, and ITF.
Fiscal Setup and Electronic Books
- Manage taxpayer classification, RUC validation, SUNAT registry status, and fiscal series.
- Maintain SUNAT catalogs (Anexo 3) and PCGE chart-of-accounts mapping.
- Generate PLE electronic books and support SIRE (RCE/RVIE) proposal comparison and acceptance.
Treasury and Operations
- Process detracción payments, IGV-withheld payments, and perception-based collections.
- Automate the PCGE asiento por destino entry and handle year-end closing.
- Manage imports, remission-guide-supported transfers, and localized vendor and customer records.
Fiscal and Legal Reporting
- Generate detracción, withholding, and perception reports ready for PDT submission.
- Produce financial statements and trial balances exportable to PDF and Excel.
Benefits
In practice, this means:
Reduces fiscal risk and manual rework, improves CPE traceability, and centralizes SUNAT compliance and operational information in Business Central.
Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.
Supported Countries: Peru.
Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).
To learn more about implementation, licensing, electronic invoicing integration, and support options,
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