Thursday, April 30, 2015

The DAOT be presented: Through SUNAT Virtual, when you have up to 500 operations for reporting, in


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Thursday January 23 was published in El Peruano Res 017-2014-SUNAT SUNAT with which sets new guidelines and schedule for the Annual Declaration of Operations with Third - DAOT, Fiscal Year 2013.:
They are required to submit the DAOT: 31.12.13 Those who have had the status of major contributors, who are required to have at least a monthly declaration of VAT, provided their sales / revenues have exceeded 75 ITU, that is, S / 3.700 x 75 = S /. 277,500. The nonprofit associations that have made inafectas operations to IGV, the number of workers in November 2013 have exceeded 10.
They are not reported in the DAOT, among other operations of export, import, kmtc tracking use in the country of services rendered by non-residents, transactions in which there is no obligation to put RUC or DNI
The DAOT be presented: Through SUNAT Virtual, when you have up to 500 operations for reporting, in the offices of SUNAT, when the taxpayer has more than 500 transactions with third parties, the main contributors have the DAOT at the offices of SUNAT designated or small and medium taxpayers file the DAOT in any of the offices of SUNAT.
The record does not have information to declare, that is, transactions with third parties have not exceeded 2 ITU will inform SUNAT exclusively through SOL System enabled in SUNAT Virtual, kmtc tracking generating the "Evidence of no information to declare . User code and password to SUNAT for online transactions is required.
The timetable for submission of the DAOT l 2013 is as follows: Last digit of the RUC Maturity 7 17.02.2014 8 18.02.2014 9 19.02.2014 0 20.02.2014 1 21.02.2014 2 24.02.2014 3 25.02.2014 4 26.02.2014 5 27.02.2014 6 28.02.2014 Buenos taxpayers 03/03/2014
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