If you are a person who works as an independent, you have the obligation to issue receipts for fees Electronic when someone pays for your professional services. Pamela Caballero, Sunat taxpayer services specialist, explained that to access this system the first thing is to obtain the Single Taxpayers Registry (RUC).
This RUC can be obtained through the APPs of the Superintendency and for this it is only necessary to have DNI. In case of being a foreigner, he does have to approach an office of the institution.
Subsequently, you have to obtain the Sun key, also for the aforementioned application. In this tool you will also have the option of issuing the receipt. You should only click on the issuance option, choose the payment method and enter the client and voucher data, as well as others that request.
“You can select the issuance date for up to two previous days,” said the expert.
It is also necessary to indicate the payment method, that is, if it will be made in cash or by credit. It is important that you do not forget to register said payment once you have done it.
RETENTION
If each receipt is up to S/1,500 does not apply the discount of up to 8%, and that can be established in the issuance procedure. “If you project that during this year you will not exceed S/46,813, you can ask that I suspend the retentions I pay on account,” he said.
It should be noted that this amount includes both fourth and fifth category income.
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