Catalog section · BK

Taxes & compliance books

21 planned items in Bookkeeping, Ledger & Accounting.

Libro de ventas (registro de ventas e ingresos)

BK-0099 Planned Lite and Pro Core

Sales register export

Depends on: BK-0001, BK-0013

Libro de compras (registro de compras)

BK-0100 Planned Lite and Pro Core

Purchases register export

Depends on: BK-0001, BK-0014

Libro diario simplificado

BK-0101 Planned Lite and Pro Standard

Simplified journal for RMT up to 300 UIT

Depends on: BK-0001

Libro mayor

BK-0102 Planned Pro Standard

Ledger for RMT 301-500 UIT

Depends on: BK-0001

Libro de inventarios y balances

BK-0103 Planned Pro Optional

For larger MYPE

Depends on: BK-0001

SIRE-compatible export files

BK-0104 Planned Lite and Pro Standard

RVIE/RCE propuesta-compatible files

Depends on: BK-0001, BK-0099, BK-0100

PLE file generator

BK-0105 Planned Pro Optional

Libros electrónicos TXT format for legacy flows

Depends on: BK-0001

Monthly IGV estimate

BK-0106 Planned Lite and Pro Core

IGV ventas − IGV compras

Depends on: BK-0001

Monthly income tax advance estimate

BK-0107 Planned Lite and Pro Core

1%/1.5% or coefficient

Depends on: BK-0001

NRUS monthly quota tracker

BK-0108 Planned Lite and Pro Core

Category 1/2 quotas and limit alert

Depends on: BK-0001, SET-0002

RER limit tracker

BK-0109 Planned Lite and Pro Standard

[amount omitted] annual limit alert

Depends on: BK-0001

MYPE UIT thresholds tracker

BK-0110 Planned Lite and Pro Standard

300/1700 UIT alerts

Depends on: BK-0001

Regime change helper

BK-0111 Planned Lite and Pro Standard

Warn when limits near

Depends on: BK-0001

Annual income tax estimate

BK-0112 Planned Pro Standard

29.5% general regime estimate

Depends on: BK-0001

PDT 621 helper (IGV-Renta)

BK-0113 Planned Pro Standard

Pre-fill worksheet to type into SUNAT

Depends on: BK-0001

Tax calendar (cronograma SUNAT)

BK-0114 Planned Lite and Pro Standard

Due-date reminders by RUC last digit

Depends on: BK-0001

Withholding certificates record

BK-0115 Planned Pro Optional

Retenciones recibidas

Depends on: BK-0001

Accountant export package

BK-0116 Planned Lite and Pro Core

One ZIP of books and documents for contador

Depends on: BK-0001, BK-0020

Accountant read-only access mode

BK-0117 Planned Lite and Pro Standard

Time-limited local role

Depends on: BK-0001

Sales tax / IGV reports

BK-0118 Planned Lite and Pro Core

Summary

Depends on: BK-0001

Document sequence/series audit

BK-0119 Planned Lite and Pro Core

Gaps and duplicates

Depends on: BK-0001