Estado Libre Asociado de Puerto Rico Municipio Aut nomo de Caguas Modelo MAC-07-B-4 Rev. 03/10 Departamento de Finanzas PLANILLA MENSUAL DE IMPUESTO SOBRE VENTAS Y USO MUNICIPAL PERIODO (MES/A O).
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How to use or fill out the PLANILLA IVU - ESPA OL - Fill Any PDF Form online
The PLANILLA IVU is a crucial document required for reporting municipal sales and use tax in Puerto Rico. This guide provides step-by-step instructions to assist users in accurately completing this form online.
Follow the steps to fill out the PLANILLA IVU form online.
- Click ‘Get Form’ button to obtain the form and open it in your preferred editor.
- In the section labeled 'PERIODO (MES/AÑO)', enter the month and year for which you are reporting taxes.
- Fill in your 'NÚMERO DE REGISTRO MUNICIPAL' to identify your business registration.
- Complete the fields reporting your sales. Start with 'VENTA DE ALIMENTOS NO PROCESADOS', entering the total sales amount without cents.
- Continue by filling 'VENTA DE PROPIEDADES MUEBLES TANGIBLE TRIBUTALES' and 'VENTA DE SERVICIOS TRIBUTALES', adding amounts accordingly.
- Input 'TOTAL DE VENTAS TRIBUTALES' by summing the previous figures.
- Proceed to report the 'COMPRAS' section, detailing 'COMPRAS E IMPORTACIONES DE PRODUCTOS PARA LA REVENTA' and other relevant fields.
- Now calculate the 'CANTIDAD SUJETA AL IMPUESTO SOBRE VENTAS Y USO' by summing the relevant lines.
- Compute the IVU owed by filling out the subsequent lines that require you to multiply by the designated percentages.
- After confirming all information is accurate, save changes, download, print, or share the completed form as needed.
Complete your documents online with confidence and submit your PLANILLA IVU today.
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