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Puerto Rico Tax Information

11.5% SUT

SUT (Sales and Use Tax) is 11.5% (10.5% state + 1% municipal). US federal tax applies. EIN or SSN required.

Cybersecurity Consultant Services to Invoice

  • Security audit
  • Penetration testing
  • Vulnerability assessment
  • Security training
  • Incident response
  • Compliance consulting
  • Risk assessment

Invoice Requirements in Puerto Rico

EIN or SSN
Merchant registration
Client details
Invoice number
SUT breakdown
Total in USD

Payment Terms

50% upfront for assessments. Retainer for ongoing security advisory.

Net 30Net 15Due on Receipt2/10 Net 30

Payment Methods in Puerto Rico

Bank TransferACHBanco PopularCredit CardPayPal

Cybersecurity Consultant Invoice Tips

  • Reference engagement scope
  • Document systems tested
  • Include report deliverables
  • Note confidentiality terms
  • Track remediation support

Frequently Asked Questions

What tax rate applies to cybersecurity consultant invoices in Puerto Rico?

Puerto Rico has 11.5% SUT. SUT (Sales and Use Tax) is 11.5% (10.5% state + 1% municipal). US federal tax applies. EIN or SSN required.

What payment methods are common for cybersecurity consultants in Puerto Rico?

Common payment methods in Puerto Rico include: Bank Transfer, ACH, Banco Popular, Credit Card, PayPal. 50% upfront for assessments. Retainer for ongoing security advisory.

What should cybersecurity consultant invoices include in Puerto Rico?

Your invoice should include: EIN or SSN, Merchant registration, Client details, Invoice number. For cybersecurity consultant services specifically, also include: Security audit, Penetration testing, Vulnerability assessment.

How should cybersecurity consultants price their services?

Based on scope, complexity, and risk. Penetration tests $5,000-$50,000+. Audits priced by organization size.

What should security invoices include?

Assessment type, systems in scope, methodology used, and reports delivered. Reference NDA if applicable.

What tax applies in Puerto Rico?

Puerto Rico has 11.5% SUT (Sales and Use Tax). As US territory, federal income tax exemptions apply but local taxes exist.