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Form AS 2915.1 A SALES AND USE TAX MONTHLY RETURN... - hacienda pr

Form AS 2915.1 A SALES AND USE TAX MONTHLY RETURN... - hacienda pr-2025

Form AS 2915.1 A SALES AND USE TAX MONTHLY RETURN... - hacienda pr Preview on Page 1

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The document is a Sales and Use Tax Monthly Return form (AS 2915.1 A) for merchants in Puerto Rico, detailing the process for electronically filing sales tax returns. It includes instructions on reporting taxable and exempt sales, calculating tax liabilities, claiming credits for bad debts and taxes paid on inventory imports, and the penalties for late submissions. The form requires merchants to provide their registration numbers, social security or employer identification numbers, and details of their sales activities for the specified period.

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Click ‘Get Form’ to open it in the editor.
Begin by entering your Merchant’s Registration Number and Social Security or Employer Identification Number at the top of the form.
Indicate the period (month/year) for which you are filing this return.
Fill in the amount subject to sales and use tax by adding lines 2(d) and 7, then calculate the tax determined by multiplying this amount by 10.5%.
Complete sections regarding credits from sales made during the period, including any excess credits from prior periods.
Detail your taxable sales, including purchases of products for resale and taxable services, ensuring all amounts are accurately reported.
Review all entries for accuracy before submitting your completed form electronically through our platform.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is Hacienda tax in Puerto Rico?

In Puerto Rico, the Hacienda requires that sales taxes on goods and services be collected by goods and services providers and paid to the Hacienda on a monthly basis. On the other hand, the use tax is the amount that a party must pay when introducing an item to Puerto Rico for use and consumption in Puerto Rico.

What is exempt from Puerto Rico sales and use tax?

Other transactions that are exempt from SUT include export transactions; duty-free stores located at airport or maritime ports; prescription medicines; insulin; taxable items acquired for certain manufacturing operations (e.g. raw materials); and food and ingredients for food (except for prepared food, diet supplements

Who needs to file a sales and use tax return in California?

Any business with a valid California sales tax permit must file a sales tax return on every due date, even if it has no sales tax to report.

Do I need to register for sales tax in Puerto Rico?

Who needs a Puerto Rico sales tax permit? Retailers with sales tax nexus in Puerto Rico are required to register for a Puerto Rico sales tax permit. This includes businesses that have sales tax nexus on the island because they have a location, employee, inventory, or other business tie to Puerto Rico.