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This tax is applied according to the product and is included in the final price of goods.
For Puerto Rico, the tax is considered during import purchases. For other purchases and sales within the same State, there is no tax levy.
- Tax File
The field Tax must be filled out with ARB – Tax code (fixed).
- Product File
The field ARB Rate must be filled out with the tax rate for this product (ex.: 6.5%).
- Supplier Register (Purchase)
The field Type must be 3 - Import
The field Withholding Agent must be 1 – Yes.
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Important:
For freight added to the invoice:
- If entered, it is reduced from calculation basis.
- If not entered, it is reduced 1/11 from calculation basis, according to the current legislation.
When freight is not added, calculation basis is not affected.
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