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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.

Roofing Services to Invoice

  • Roof inspection
  • Leak repair
  • Shingle replacement
  • Full reroof
  • Gutter installation
  • Flashing repair
  • Emergency tarping

Invoice Requirements in Puerto Rico

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

Payment Terms

Deposit 30-50% to start. Balance on completion. Progress billing for large jobs.

Net 30Net 15Due on Receipt2/10 Net 30

Payment Methods in Puerto Rico

Bank TransferACHBanco PopularCredit CardPayPal

Roofing Invoice Tips

  • Include material specs
  • Note square footage
  • Document before/after photos
  • Reference warranty terms
  • Break down labor/materials

Frequently Asked Questions

What tax rate applies to roofing 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 roofings in Puerto Rico?

Common payment methods in Puerto Rico include: Bank Transfer, ACH, Banco Popular, Credit Card, PayPal. Deposit 30-50% to start. Balance on completion. Progress billing for large jobs.

What should roofing invoices include in Puerto Rico?

Your invoice should include: EIN or SSN, Merchant registration, Client details, Invoice number. For roofing services specifically, also include: Roof inspection, Leak repair, Shingle replacement.

How to price roofing?

Per square (100 sq ft). Materials + labor. $300-700 per square depending on material.

Warranty offered?

Workmanship warranty 5-10 years. Material warranty from manufacturer (20-50 years).

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.