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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.

Data Analyst Services to Invoice

  • Data analysis
  • Report creation
  • Dashboard development
  • Data visualization
  • SQL queries
  • Excel modeling
  • Insights presentation

Invoice Requirements in Puerto Rico

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

Payment Terms

Project-based for one-time analysis. Monthly retainer for ongoing reporting.

Net 30Net 15Due on Receipt2/10 Net 30

Payment Methods in Puerto Rico

Bank TransferACHBanco PopularCredit CardPayPal

Data Analyst Invoice Tips

  • Reference specific reports delivered
  • Include data sources analyzed
  • Document dashboard access provided
  • Note training included
  • Track recurring analysis

Frequently Asked Questions

What tax rate applies to data analyst 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 data analysts in Puerto Rico?

Common payment methods in Puerto Rico include: Bank Transfer, ACH, Banco Popular, Credit Card, PayPal. Project-based for one-time analysis. Monthly retainer for ongoing reporting.

What should data analyst invoices include in Puerto Rico?

Your invoice should include: EIN or SSN, Merchant registration, Client details, Invoice number. For data analyst services specifically, also include: Data analysis, Report creation, Dashboard development.

How should data analysts price their work?

Price based on complexity, data volume, and business value of insights. Project or hourly rates work well.

What deliverables should be listed?

Include reports, dashboards, presentations, and any documentation. Specify access and formats provided.

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.