Government Compliance - Peru

Peru’s e-invoicing and reporting mandates for the hospitality sector. Learn about current and upcoming regulations, along with partner solutions for streamlined compliance.

E-Invoicing

Current Mandates

In Peru, electronic invoicing or e-invoicing is regulated by the Tax Administration (SUNAT). E-invoicing is mandatory for all taxpayers who generate income.

Register for electronic invoicing: To start using e-invoicing, businesses need to register with SUNAT and obtain a digital certificate.

• Once registered, businesses can generate invoices in XML format using their accounting or invoicing software. The invoice must contain certain mandatory fields such as the tax identification number of the supplier and the customer, the invoice number, date, and amount.
• The generated invoice must be submitted to SUNAT’s online platform within 24 hours of issuance. SUNAT checks the invoice for errors and validates it.
• Once the invoice is validated by SUNAT, it can be issued to the customer. The invoice can be sent to the customer via email or a secure online portal.
• The electronic invoice must be stored in the business’s records for a period of 7 years.
• Businesses must report the invoice to SUNAT along with other tax information in a monthly tax return.

As PSE (Electronic Services Provider) and/or OSE (Electronic Services Operator), our partner integrations ensure that you are compliant with the requirements for E-Invoicing in Peru. Our certified partner pulls invoice information from Cloudbeds and allows you to generate compliant invoices within their system that comply with the technical requirements of the SUNAT including applying the electronic signature.

Partner Solutions

• Dora.pe

Fiscalisation Receipts

Current Mandates:

No current or upcoming mandate.

Statistical Reporting

Current Mandates:

No current or upcoming mandate.

Guest Reporting

Current Mandates:

No current or upcoming mandate