The preference of Peruvian Income Tax Law for the use of domestic comparables over foreign ones for transfer pricing analysis: a blank set?

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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Detalles Bibliográficos
Autor: Villagra Cayamana, Renée
Tipo de recurso: artículo
Estado:Versión publicada
Fecha de publicación:2019
País:Perú
Institución:Pontificia Universidad Católica del Perú
Repositorio:Revistas - Pontificia Universidad Católica del Perú
Idioma:español
OAI Identifier:oai:ojs.pkp.sfu.ca:article/22634
Acceso en línea:http://revistas.pucp.edu.pe/index.php/themis/article/view/22634
Access Level:acceso abierto
Palabra clave:transfer pricing
local comparables
income tax
international taxation
databases
precios de transferencia
comparables locales
impuesto a la renta
tributación internacional
bases de datos
Descripción
Sumario: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.