How to register for a sales tax permit in Puerto Rico

Login to Puerto Rico Puerto Rico SURI

After Sidr Tax applies for a sales tax permit on your behalf, you will receive your account login from us. You can access that information by going to the registration page and clicking the details button. You will also receive your sales tax ID and filing frequency in the mail.
You can then access an account at Puerto Rico SURI. You will see your sales tax ID in your account.



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Corporation Income Tax

Registering for a Sales Tax Permit in Puerto Rico automatically triggers the Corporate Income Tax Requirement too. Since Corporation Income Tax is difference from sales tax, please plan accordingly for your Puerto Rico Corporation Income Tax filings.

Want to setup Autofile?

Learn more about the Autofile feature here.
Learn more about the Puerto Rico-specific Autofile requirements here.

Updated on: 06/13/2024