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Shell

Peru

12 Employees

  • Third-party revenues

    $23,094,013

  • Related-party revenues

    $4,690,456

  • Total revenues

    $27,784,469

  • Profit before tax

    $3,183,587

  • Tax paid

    $1,564,713

  • Tax accrued

    $0

  • Tangible assets

    $13,995,800

  • Stated capital

    $6,000,387

  • Accumulated earnings

    $(1,202,295)

Main Business Activities

  • Downstream 
  • Other support services

Shell has had operations in Peru since 2014, selling LNG in the Peruvian market through Shell GNL Peru S.A.C. Shell Operaciones Peru S.A.C. provides advisory and support services to Shell’s Peruvian activities.

Country Financial Analysis

The statutory corporate income tax rate in Peru is 29.5%.

The tax paid figure represents an estimated prepayment in respect of 2020 and also includes tax paid relating to 2019.

Corporate income tax
This is a direct tax imposed on companies’ profits. It is sometimes levied at a national level but can also be levied on a state or local basis.
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Prepayment
Corporate income tax payment regimes differ. Many tax regimes require payments to be made in instalments. These may be due before the final tax liability is known or agreed.
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