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 | Current Tax | Deferred Tax |
|---|---|---|
| 15,32 | 17,29 | -1,96 |
| Income Tax | Current Tax | Deferred Tax |
|---|---|---|
| 16,14 | 16,96 | -0,83 |