If you are a worker who receives fourth or fifth category income, you should know that the National Superintendency of Customs and Tax Administration (Sunat) has a procedure to access partial or total tax refunds that are carried out through a credit into account.
Due to the increase in the Tax Tax Unit (UIT) for 2023, the maximum amount of the labor income tax refund is S/4,455. Next, check the following note with your ID if you are a beneficiary of the recovery of this money for having contributed and find out the steps to make the refund.
How to check the tax refund with DNI?
According to the Sunat website, the ex officio refund is the procedure carried out by said entity to return the amount that a taxpayer has in their favor, without the need for additional procedures, except for informing the Interbank Account Code so that the payment can be carried out. credit to the respective bank account. Below, learn the steps to access the recovery of your taxes:
- Taxpayers seeking to consult an ex officio refund should enter the following Sunat LINK.
- After the first step, they must register their data such as ID, verification digit and date of birth.
- Finally, they have to complete the captcha code and wait for the result to know if they are part of the beneficiaries or not.
- Once the CCI is registered and validated as a beneficiary of the ex officio refund, Sunat will issue a resolution to resolve the amount, which must be sent to the Clave Sol email and deposit the money into the account reported by the taxpayer. . The time for this procedure will be 30 business days.
Tax refund: how much is the amount?
According to the information on the Sunat website, the money to be returned will depend on the worker’s income level for the year and the amount of expenses sustained. In that sense, the tax collecting entity provides the following example:
Manuel is an electrician who works for a company and is registered on the payroll. His annual income is S/40,000 and he has deductible expenses of S/2,000. Furthermore, his calculated income tax for the year 2022 is S/632 and they withheld S/792, so the balance in his favor to return is S/160.
How to register my CCI?
There are more than 285,000 workers who have complied with registering their Interbank Account Code (CCI) and there are more than 390,000 taxpayers, who, being beneficiaries of the ex officio refund, have not yet registered their CCI with Sunat. Below, we show you the steps to perform this simple operation:
- Workers who have RUC can register or update their CCI by entering Sunat Operaciones Online with their SOL Code.
- Then, they must access the ‘My Procedures and Queries’ option and click on CCI Único/ CCI Único – Drawback/SPOT/Returns / CCI Único Registration / CCI Único Registration
- Register your Interbank Account Code.
- For workers who do not have a RUC, registration can be done when obtaining the Sol Key from the People APP, clicking on the ‘Generate your Sol Key’ option and completing the requested data.
Income Tax: until when was the deadline extended?
On November 22, the Executive Branch promulgated Law No. 31940, which extends the deadline for submitting the Annual Affidavit and the payment of Income Tax at the national level in favor of individuals and micro and small businesses ( Mypes). According to the rule, Sunat will be the entity in charge of establishing the form and deadline for compliance, within a maximum period of 60 calendar days.
Source: Larepublica
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