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Total tax contribution


Taxes borne


Taxes collected


  • Third-party revenues


  • Related-party revenues


  • Total revenues


  • Profit before tax


  • Corporate income tax paid


  • Corporate income tax accrued


  • Stated capital


  • Accumulated earnings


  • Tangible assets


  • Other payments to governments

Shell's footprint

Shell has been active in Peru since 2014. Shell GNL Peru S.A.C. has been selling liquefied natural gas to the domestic market since 2017. In addition, 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 profit for 2022 was mainly the result of higher revenues from Shell GNL Peru S.A.C. The tax paid figure represents an estimated prepayment for 2022 and includes tax paid for 2021.

Read more in Total tax contribution.

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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Corporate income tax payment regimes differ. Many tax regimes require payments to be made in instalments. These payments may be due before the final tax liability is known or agreed.
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Tax paid
This includes corporate income tax paid in 2022. In some cases, it may include payments made in relation to previous years or future years, as tax payments are often made in arrears or in advance. It also includes accrued withholding taxes on dividend, interest and royalty payments to Shell entities. It does not include withholding taxes collected by Shell on dividends paid to shareholders.
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