Tax Update

DEPUTY NATIONAL SUPERINTENDENCY RESOLUTION FOR INTERNAL TAXES No. 000041-2026-SUNAT/700000 – EXTENDS DISCRETIONARY AUTHORITY TO REFRAIN FROM IMPOSING PENALTIES FOR VIOLATIONS RELATED TO ELECTRONIC BOOKS AND RECORDS

SUNAT extends the application of its discretionary authority in the administration of penalties for infringements related to tax books and records maintained electronically (SIRE). Accordingly, the following is provided:

  • Violations and periods covered: The non-application of penalties is extended to the violations set forth in paragraphs 2 and 10 of Article 175 of the Tax Code when they occur in the tax periods of: August through December 2026, and January 2027..
  • Remediation deadline: It is extended until February 28, 2027the deadline to remedy the generation of the Electronic Sales and Income Register and the Electronic Purchase Register through the Integrated Electronic Records System (SIRE), and/or to make the corresponding adjustments in such system.

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