Preferencia prevista en la Ley del Impuesto a la Renta del uso de comparables domésticos sobre los extranjeros para el análisis de precios de transferencia: ¿conjunto vacío?

Based on the recent works of organizations involved in international taxation, this paper addresses the prevalence the Peruvian Income Tax Law grants to local comparables. For such purpose, the author proposes some potential solutions to face the absence of local comparables in our jurisdiction, and...

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Bibliographic Details
Author: Villagra Cayamana, Renée
Format: article
Publication Date:2019
Country:Perú
Institution:Pontificia Universidad Católica del Perú
Repository:PUCP-Institucional
Language:Spanish
OAI Identifier:oai:repositorio.pucp.edu.pe:20.500.14657/174130
Online Access:http://revistas.pucp.edu.pe/index.php/themis/article/view/22634/21795
https://doi.org/10.18800/themis.201902.010
Access Level:Open access
Keyword:Precios de transferencia
Comparables locales
Impuesto a la renta
Tributación internacional
Bases de datos
https://purl.org/pe-repo/ocde/ford#5.05.01
Description
Summary:Based on the recent works of organizations involved in international taxation, this paper addresses the prevalence the Peruvian Income Tax Law grants to local comparables. For such purpose, the author proposes some potential solutions to face the absence of local comparables in our jurisdiction, and how through them efficient market differences adjustments can be made.