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Puerto Rico Sales Tax Filing & Compliance Services

Home/Resources/Sales Tax by State/Puerto Rico

MULTI-STATE COMPLIANCE · Puerto Rico

Puerto Rico sales tax, handled.

If you’re selling on Shopify, Amazon, or D2C into Puerto Rico, district rates change every month. We file, reconcile, and defend — so you ship and grow.

From $59/return for occasional filers. Flat $209/mo if you’re in 10–19 states. No contracts.

Get Puerto Rico pricing See all 50 states
18,000+ returns filed 50 states covered Since 2005
Puerto Rico · key facts 2026

Puerto Rico sales tax at a glance

Verified against Puerto Rico Departamento de Hacienda published guidance, current as of June 2026.

Statewide base rate

11.5% (IVU)

State base rate plus local district add-ons.

Max combined rate

11.5%

Some local jurisdictions can reach the maximum combined rate.

Economic nexus

$100,000

Gross sales threshold, current or prior calendar year.

Marketplace law

Since Jan 2020

Marketplace facilitators collect & remit. Sales still count toward your threshold.

Filing frequency (monthly / quarterly / annual) is assigned by Puerto Rico Departamento de Hacienda based on your collected volume. Returns generally due last day of the month following the period; quarterly prepayments due the 24th of the first two months of each quarter.

What’s included

End-to-end Puerto Rico sales tax handled

Every plan includes Puerto Rico Departamento de Hacienda registration, ongoing return prep and filing, district-rate breakdowns, and a dedicated account rep. Add audit defense or special data processing when you need them.

01

Puerto Rico Departamento de Hacienda registration

Seller’s permit application, multi-location handling, and use-tax registration. $125 flat per registration.

02

Monthly & quarterly returns

We prepare, reconcile, and file your Puerto Rico returns — including district-level allocation across all 1,000+ jurisdictions.

03

Marketplace reconciliation

Separate marketplace-facilitator sales from your direct sales so you don’t double-collect or under-report.

04

Notice handling

Puerto Rico Departamento de Hacienda notices come to us first. We respond, document, and keep your account in good standing.

05

Audit defense

Representation during Puerto Rico Departamento de Hacienda audits — $125/hour. We’ve been through hundreds of Puerto Rico audits since 2002.

06

Voluntary disclosure

If you’re behind on Puerto Rico filings, we negotiate VDAs with Puerto Rico Departamento de Hacienda to reduce penalties and back-period exposure.

Pricing

Transparent monthly pricing. No contracts.

Pick the tier that matches the number of states you file in. Puerto Rico counts as one state regardless of how many districts apply. Per-return fee is flat: $49 on Tiers 1–3.

Tier 0

Occasional

$0/mo

  • Single state or no monthly returns
  • $59 per return
  • Puerto Rico Departamento de Hacienda registration available
  • Account maintenance included
Get started

Tier 1

Small Business

$59/mo

  • 2–9 states
  • $49 per return
  • Dedicated account rep
  • Month-to-month
Start filing

Tier 2 · Popular

Medium Business

$209/mo

  • 10–19 states
  • $49 per return
  • Marketplace reconciliation
  • Notice handling
Start filing

Tier 3

Enterprise Filer

$359/mo

  • 20+ states
  • $49 per return
  • Multi-entity support
  • Priority response SLA
Talk to us

Add-ons: Special Data Processing $179/mo · Canadian Filing Support $59/mo · Audit Defense $125/hr · Puerto Rico Departamento de Hacienda Registration $125 each. All prices current as of June 2026 — see /pricing/.

Ready to outsource Puerto Rico?

Speak with a Puerto Rico specialist. We’ll quote your tier, set up Puerto Rico Departamento de Hacienda registration, and file your next return — usually within 5 business days.

Start filing today
Other states we serve

File into other states too?

We file in all 50 states. Here are the ones we file into most often alongside Puerto Rico:

California 7.25% base Texas 6.25% base New York 4.00% base Florida 6.00% base Illinois 6.25% base Washington 6.50% base Pennsylvania 6.00% base Ohio 5.75% base Georgia 4.00% base North Carolina 4.75% base Michigan 6.00% base

See all 50 states →