The purpose of this Certificate for Exempt Purchases and for Services Subject to the 4% Special-SUT (Certificate) is to release the merchant seller from his or her obligation of collecting and remitting the sales and use tax (Basic-SUT) or the 4% SUT on services rendered to other merchants and designated professional services (4% Special-SUT) on...
El propósito de este Certificado de Compras Exentas y de Servicios Sujetos al IVU-Especial de 4% (Certificado) es relevar al comerciante vendedor de su obligación de cobrar y remitir el impuesto sobre ventas y uso (IVU-Básico) o el IVU de 4% sobre la prestación de servicios rendidos a otros comerciantes y servicios profesionales designados (IVU-...
El propósito de este Certificado de Compras Exentas es relevar al comerciante vendedor de su obligación de cobrar y remitir el impuesto sobre ventas y uso en la venta con respecto a la …
El propósito de este Certificado de Compras Exentas y de Servicios Sujetos al IVU-Especial de 4% (Certificado) es relevar al comerciante vendedor de su obligación de cobrar y remitir el impuesto sobre ventas y uso (IVU-Básico) o el IVU de 4% sobre la prestación de servicios rendidos a otros comerciantes y servicios profesionales designados (IVU-...
Formulario SC 2916 PDF 【2025】 [DESCÁRGALO AQUÍ]
El formulario SC 2916, es el documento de «Certificado de Compras Exentas y de Servicios Sujetos AL IVU-ESPECIAL de 4%». Sirve para cobrar y remitir el impuesto sobre ventas al comerciante vendedor. Rellenar este formulario no tiene ningún tipo de dificultad, pero aún y todo aquí te mostramos cómo rellenar cada una de las secciones del formulario:
The purpose of this Certificate for Exempt Purchases and for Services Subject to the 4% Special-SUT (Certificate) is to release the merchant seller from his or her obligation of collecting and remitting the sales and use tax (Basic-SUT) or the 4% SUT on services rendered to other merchants and designated professional services (4% Special-SUT) on...
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Form AS 2916.1 Rev oct9 15 Customer # Commonwealth of Puerto Rico DEPARTMENT OF THE TREASURY CERTIFICATE FOR EXEMPT PURCHASES AND FOR SERVICES SUBJECT TO THE 40/0 SPECIAL-SUT (Tangible Personal Property, Exempt Services and Services Subject to the 4% Special-SUT) For seller's use Invoice, receipt or …
SC 2916 Form – Fill Out and Use This PDF - FormsPal
The SC 2916 form serves as an Exempt Purchase and Services Subject to Special 4% VAT Certificate for tangible personal property, exempt services, and services subject to the special 4% VAT in Puerto Rico. It is designed to relieve merchants from the obligation of charging and remitting the basic VAT or the special 4% VAT on designated ...
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Certificate For Exempt Purchases And For ... - Gierbolini …
Starting on October 1st, 2015, all exempt transactions and those subject to the 4% Special Sales and Use Tax (SUT), needs to be documented through a Form 2916, with the exception of those transactions by merchants or designated professional whose annual volume of business does not exceeds $50,000.
If determined that the purchase qualifies as an exempt transaction, the member will complete the Form SC 2916, “Exemption Purchase Certificate”, this form can be found at www.hacienda.gobierno.pr. Merchants must keep the completed Form SC 2916 with their records for six years from the date of the transaction.