SUNAT Monthly IGV Declaration Form

Filing your monthly IGV (Impuesto General a las Ventas) declaration with SUNAT doesn't have to be complicated. This SUNAT Monthly IGV Declaration Form template is designed specifically for Peruvian businesses that need to calculate, report and process their monthly VAT obligations efficiently and accurately.

Whether you're an accountant managing multiple clients, a small business owner handling your own compliance, or a finance professional overseeing tax operations, this form streamlines the entire IGV declaration process. It automatically calculates tax credits, net IGV payable, and provides clear totals for both sales and purchases—reducing errors and saving valuable time each month.

What makes this template perfect for Peruvian businesses:

The form guides you through each section of the IGV declaration process, from taxpayer identification and RUC verification to detailed sales and purchase breakdowns. It includes separate sections for taxed operations, exempt operations, and exports, ensuring you capture all necessary information for SUNAT compliance. The built-in calculations automatically compute your tax credits, net IGV position, and payment due, eliminating manual spreadsheet work.

For accounting firms and tax consultants using Paperform, this template becomes even more powerful. You can customize it for each client, embed it on your website for easy monthly submissions, or send it directly to clients via email. Every submission is automatically logged and can be integrated with your accounting software, Google Sheets, or sent to your team via Slack using Stepper workflows.

The form also includes payment processing capabilities, allowing businesses to manage their IGV payments directly through the form when connected to payment gateways. This creates a seamless end-to-end process from declaration to payment, with full audit trails and automatic record-keeping.

Automate your SUNAT compliance workflow:

Connect this form to Stepper to create powerful automation workflows. Automatically generate PDF summaries of each declaration, send copies to your accountant and SUNAT contact, update your financial records in Xero or QuickBooks, and set up approval workflows for larger organizations. With Paperform's conditional logic and calculation fields, complex IGV scenarios are handled automatically, ensuring accuracy and SUNAT compliance every time.

Trusted by accounting professionals and businesses across Peru, this template helps you stay compliant with SUNAT regulations while reducing the administrative burden of monthly tax declarations.