🚀 CURSO GRATUITO: Aprende a declarar SIRE + impuestos IGV RENTA 🟢 [Paso a paso] SUNAT 2025

This video is a complete course, where you'll learn step-by-step how to declare the SIRE (Spanish Tax Service) and the monthly IGV RENTA (FV 621) taxes to SUNAT (National Tax Administration Service), without errors. We'll cover cases with outstanding balances and taxes due. Aimed at anyone with a RUC 10 business or RUC 20 company. PURCHASE the Excel and SIRE macro files here: Direct WhatsApp link 👉https://wa.link/ejeomc Email: [email protected] WhatsApp: 977 916 713 (Peru) DOWNLOAD the course index here: https://drive.google.com/file/d/18m7h... *NOTE: Some information, such as amounts, RUC, and document numbers, has been modified to protect the confidentiality of the information. Timestamps: 0:00 Intro 1:00 Important CASE 1 2:38 Point 1: Excel file for sales, purchases, and tax calculations 2:38 Download the SIRE Sales Proposal 4:26 Sales Excel file 5:13 Sales Invoicing Report 7:15 Sales Excel analysis with the invoicing report 7:35 Sales Review 8:11 Banking over S/2000 or $500 11:15 Download the SIRE Purchase Proposal 12:55 Purchase Excel file 13:57 Purchase Excel analysis with PDF invoices 14:50 Purchase Review 15:48 Purchases subject to deduction 16:40 Settlement or calculation of monthly taxes 19:46 Point 2: SIRE Declaration 19:46 Accept the Sales Proposal 20:34 Exclude invoices and accept the Purchase proposal 22:54 Download certificates from the SIRE 24:26 Point 3: IGV and Income Tax Declaration FV 621 CASE 2 29:28 Point 1: Excel file for sales, purchases, and tax calculations 29:28 Download the Sales proposal from the SIRE 30:30 Sales Excel file 30:33 Sales invoicing report 32:00 Sales Excel file with the invoicing report 32:52 Sales review 32:58 Download the Purchase proposal from the SIRE 33:45 Purchase Excel file 33:50 Purchase Excel file with invoice PDFs 34:07 Add 1 Purchase invoice 34:58 Purchases with IGV at 10% 37:20 Purchase review 37:23 Monthly tax settlement or calculation 40:13 Point 2: SIRE Declaration 40:13 Accept the Sales Proposal 40:42 Add 1 invoice to the Purchase Proposal 42:08 Exception: Service receipts can be added to the proposal 42:29 Replacing the Purchase Proposal with a MACRO 46:20 Detail of the Replacement Ticket and Parametric Report 47:36 Functional Report 49:40 Record of Purchase Replacement 50:46 Download of SIRE Certificates 52:17 Point 3: IGV and Income Tax Declaration FV 621 55:44 Payment of Tax