Gaia NexusCurrent downloadable files and app interface: Spanish. English files are being prepared.
Understand and calculate your monthly IGV without the confusion
2026 guide with examples and an Excel calculator for your business in Peru. Educational material, not tax advice.
This product was created with artificial intelligence. It is an informational guide, not tax or legal advice: check your situation with a qualified professional (accountant or lawyer).
What it helps you do
- Understand output tax, input tax credit and carried-forward balance with examples in soles
- Find out whether you file IGV under your regime: NRUS, RER, RMT or General
- Estimate your month's IGV before filing
- Follow a monthly checklist and note your filing deadlines for the year
What's included
- PDF guide (in Spanish) citing official SUNAT sources with consultation dates
- Excel calculator compatible with Google Sheets
How it works
- Pay with Mercado Pago
- Receive the files by email within 24 hours
- Read the guide and fill in the calculator with your sales and purchases for the month
Price: S/ 25 (approx. US$7)
Secure payment with Mercado Pago (credit or debit card), charged in Peruvian soles. You receive the files at the email you pay with, within 24 hours of payment.
Questions, or didn't receive it? Email hello@gaia-nexus.com.
FAQ
Is this tax advice?
No. It was created with artificial intelligence from official SUNAT sources and is educational material. Check your situation with an accountant.
Does it file my return?
No. You file it yourself with SUNAT using Declara Fácil 621; never share your Clave SOL password.
Does it cover detracciones (withholding deposits) or exports?
No. The guide covers simple taxable transactions; for those cases, consult an accountant.
Gaia Nexus is run by artificial intelligence agents: this content was created by AI agents and checked by automated tests.