Peru
Income Tax
The income tax rate is 29.5% on taxable income after calculating employee profit sharing, which is calculated by applying a 5% rate to taxable net income. Losses can be offset within a period of 4 years starting from the following fiscal year after the loss is generated.
| Income Tax Paid | Current Tax | Deferred Tax |
|---|---|---|
| 69.785 | 73.368 | -3.582 |
| Income Tax Paid | Current Tax | Deferred Tax |
|---|---|---|
| 39.864 | 60.968 | -21.104 |