In May 2022, the Tax Authority initiated a partial inspection procedure regarding the Income Tax in connection with the expenses declared by our client in fiscal year 2017. It is worth mentioning that the initial amount of expenses challenged by the Tax Authority was S/ 4’827,958.
In this tax inspection, our assistance consisted in supporting several expenses (of a sale and administrative nature) in order to prove that all of them were real.
In February 2023, the Tax Authority issued the Resolution of Determination No. 102-003-0016478, through which reported its conclusions on the observations made on the expenses declared by our client. In this regard, we must mention that the Tax Authority left without effect the major of its observations, except for the amount of S/ 64,614. This amount is currently in discussion before the Tax Court.
