SUNAT Transfer Pricing Documentation Form

SUNAT Transfer Pricing Documentation Form for Peru

Transfer pricing compliance is a critical requirement for Peruvian businesses engaged in related party transactions. This comprehensive SUNAT transfer pricing documentation form helps multinational enterprises, accounting firms, and tax advisors prepare accurate transfer pricing reports that meet Peru's regulatory standards.

Streamline Your SUNAT Transfer Pricing Compliance

This template is designed specifically for businesses operating in Peru that need to document related party transactions and submit transfer pricing reports to SUNAT (Superintendencia Nacional de Aduanas y de Administración Tributaria). Whether you're preparing your annual transfer pricing study, documenting intercompany transactions, or conducting country-by-country reporting, this form captures all essential information required by Peruvian tax law.

The form guides you through critical components including taxpayer identification (RUC), related party details, transaction methodology selection (CUP, Resale Price, Cost Plus, Profit Split, TNMM), functional analysis, economic analysis, and supporting documentation. With built-in conditional logic, the form adapts to your specific transaction types and methodologies, ensuring you only provide relevant information.

Why Paperform for Transfer Pricing Documentation?

Paperform's flexible platform makes it ideal for complex regulatory forms like transfer pricing documentation. The doc-style editor allows you to structure detailed questions with clear explanations, embed calculation fields for financial data, and use conditional logic to show methodology-specific questions only when relevant.

Once submitted, you can use Stepper to automate your transfer pricing workflow—routing submissions to tax advisors for review, triggering document collection processes, sending notifications for missing information, and maintaining a centralized audit trail. This transforms a traditionally paper-heavy process into a streamlined digital workflow that saves time and reduces compliance risk.

For firms managing multiple clients, the Agency+ plan lets you duplicate this template across different taxpayer accounts while maintaining consistent data collection standards. With SOC 2 Type II compliance and secure data handling, Paperform provides the enterprise-grade security that financial and tax data demands.

Target Industries: Accounting firms, multinational corporations, tax advisory services, finance departments, and legal firms specializing in Peruvian tax compliance.

Target Users: Tax accountants, transfer pricing specialists, CFOs, compliance officers, and international tax advisors working with Peruvian entities.