Illegal Activity
none
Blackmail
none
Date
2015-07-20
Document Type
legal filing
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document outlines the tax regulations in Peru, including tax rates and potential liabilities for companies. It also discusses the company's tax losses and the methods for carrying them forward.
Metadata
- Subject
- Amendment #4
- Sender
- —
- Recipients
- —
- Document ID
- 0001193125-15-256461/d78...
- Date
- 2015-07-20
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| Company | Legal | Tax Authority | The Tax Authority is entitled to review the Income Tax computed by the Company. |
Notable Quotes 1
In the opinion of Management and its legal advisors, any eventual additional tax settlement would not be significant for tre f Asocial statements as of December 31, 2014 and 2013
Financial Information
Amounts:28 percent27 percent26 percent4.1 percent6.8 percent8 percent9.3 percentSi 24,145,000Si 14056,000
Assets:
- tax losses
Legal Compliance
- The Tax Authority is entitled to review and adjust the Income Tax computed by the Company.
- The Company's Income Tax and VAT returns corresponding to the years 2010 to 2014 are open to examination.
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowLegal matters/litigation
Organizations 2
Tax AuthorityCompany
Locations 1
Peru
Text Analysis
- Tone
- Professional
- Purpose
- To outline tax regulations and their potential impact on the company's financial statements.
- Significance
- This document details the tax rates applicable in Peru and the potential for tax liabilities for the Company.
File Info
- File Name
- EFTA01367154.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:36.614316
- DOJ Source
- View on DOJ