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Peru
12 Employees
THIRD-PARTY REVENUES
$16,810,442
RELATED-PARTY REVENUES
$4,781,761
TOTAL REVENUES
$21,592,203
PROFIT BEFORE TAX
$1,811,455
TAX PAID
$179,441
TAX ACCRUED
$1,626,882
TANGIBLE ASSETS
$15,569,968
STATED CAPITAL
$5,992,308
ACCUMULATED EARNINGS
$(4,385,882)
Main Business Activities
- Upstream
- Other support services
Shell has had operations in Peru since 2017, selling LNG in the Peruvian market through Shell GNL Peru SAC. Shell Operaciones Peru SAC provides advisory and support services to Shell’s Peruvian activities.
Country Financial Analysis
The statutory corporate income tax rate in Peru is 29.5%.
Shell in Peru reported taxable income in 2019 and therefore tax is due. Income tax instalments of $179,441 were paid in the 2019 year as an estimated prepayment. The tax accrued figure includes a provision relating to taxes based on ongoing discussions about deductible expenses in the years 2017 and 2018.
