The Control Number app is designed for Point of Sale (POS) and Electronic Cash Register (ECR) vendors, manufacturers, distributors and/or businesses that seek a seamless method of becoming compliant with Puerto Rico tax laws and regulations.
To integrate with your Puerto Rico Control Number:
Set your store location(s):
Select Puerto Rico as the ‘Country’ in ‘Store Settings.’
Set your city and state taxes:
You must set two taxes for the store(s). The first tax should have the tax code “STATE_TAX” and the second tax should have the tax code “CITY_TAX”.
Note:You cannot set up more than two taxes per store in Puerto Rico or you will not receive a control number for placed orders.
Set your PR Fiscal Service access token:
Assign the token to a register in ‘Register Settings.’
To receive additional tokens, contact email@example.com for more information.