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.
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.
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.
Puerto Rico Departamento de Hacienda registration
Seller’s permit application, multi-location handling, and use-tax registration. $125 flat per registration.
Monthly & quarterly returns
We prepare, reconcile, and file your Puerto Rico returns — including district-level allocation across all 1,000+ jurisdictions.
Marketplace reconciliation
Separate marketplace-facilitator sales from your direct sales so you don’t double-collect or under-report.
Notice handling
Puerto Rico Departamento de Hacienda notices come to us first. We respond, document, and keep your account in good standing.
Audit defense
Representation during Puerto Rico Departamento de Hacienda audits — $125/hour. We’ve been through hundreds of Puerto Rico audits since 2002.
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.
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
$0/mo
- Single state or no monthly returns
- $59 per return
- Puerto Rico Departamento de Hacienda registration available
- Account maintenance included
Tier 2 · Popular
$209/mo
- 10–19 states
- $49 per return
- Marketplace reconciliation
- Notice handling
Tier 3
$359/mo
- 20+ states
- $49 per return
- Multi-entity support
- Priority response SLA
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 todayFile into other states too?
We file in all 50 states. Here are the ones we file into most often alongside Puerto Rico: