Sales Tax Return Format For Puerto Rico

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Posted on by JM-11091234-0

I have reviewed the standard Electronic Reporting (ER) formats available in D365, but I am unable to find any Sales Tax Report specific to Puerto Rico. Could you please confirm if Microsoft provides any standard Electronic Report format for Puerto Rico, or if such a report is not available out of the box?

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Anton Venter 20,227 Super User 2025 Season 2 on at

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Sales Tax Return Format For Puerto Rico

Hi,

That seems to be right, Microsoft currently does not have an Electronic Reporting (ER) Sales Tax Report for Puerto Rico. This might change in the future though. However, you could use the ER framework to create your own custom report. Source: AI was used as a search engine.

Hope this helps.

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