Sunat: they extend the deadline for mypes to obtain the free digital tax certificate

Until December 31 of next year, micro and small companies (mypes) will be able to obtain the Digital Tax Certificate for free, which will facilitate their incorporation into electronic invoicing, according to the National Superintendency of Customs and Tax Administration (Sunat).

With this certificate the mypes will be able to access the electronic broadcast and will be able to identify themselves digitally within the framework of the massification process of Electronic Payment Vouchers (CPE), in accordance with the eighty-fifth complementary provision of the Public Sector Budget Law for the year 2022.

At the end of the first semester of 2022, all the companies will be within the Electronic Issuance System (SEE) and therefore the expansion to obtain the certificate will benefit thousands of mypes throughout the country that must become electronic issuers next year.

Sunat reported that since February last year has delivered more than 72,000 free certificates to the mypes with a validity of three years.

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How to request it?

To request the digital signature of the CPEs, first of all, You must enter the Sunat Online Operations module (SOL) with the SOL password and, in the section “Companies” to “Payment Receipts” and “Digital Tax Certificate”, finally, you must click on the request option, after accepting the terms and conditions.

You should keep in mind that it is necessary to have active RUC, be subject to Third Category Income Tax (company) and not be registered in the registry of Electronic Service Operators (OSE) or Electronic Service Providers (PSE), among others.

The Digital Tax Certificate is available to those that require renewal to continue issuing their vouchers, even if they are electronic emitters. It should be noted that this certificate is an essential credential to guarantee that the receipts issued from the Taxpayer’s Systems, the Sunat Biller or an Electronic Service Operator effectively correspond to the commercial operation registered by digital signature.

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Electronic invoice issues

In 2019, taxpayers who obtained income between the range of 96,600 to 315,000 soles (from 23 UIT to 75 UIT) must issue electronic invoice from January 2022 and electronic bill of sale as of April 1, 2022.

In addition, for taxpayers who, during the same year, had income less than 96,600 soles (23 UIT), have the obligation to issue electronic invoices from April 1, 2022 and electronic sales tickets from June 1, 2022.