Estimated Corporate Tax Contribution Simulator for Puerto Rico
Estimated Corporate Tax Contribution Simulator for Puerto Rico
This tool will allow you to estimate how much your company should pay in each of the four quarterly installments. The logic is as follows:
You divide that total tax into four payments, which will be the estimated quarterly installments.
You estimate the net income that you expect the corporation to generate throughout the year.
You calculate the total annual tax by applying the corporate tax rates.
| Concepto | Valor |
| Tasa de Contribución Normal | 18.5% |
| Ingreso Neto para Surtax | Sobre los $300,000.00 |
| Tasa de Surtax (usada en sim.) | 5% (variable de 5% a 19% por ley) |
Simulador de Contribución Estimada
Para Corporaciones en Puerto Rico
IMPORTANTE: Este es un simulador simplificado. No considera reglas complejas como el cómputo alterno, pagos basados en el año anterior (“safe harbor”), ni créditos específicos. Consulta a un CPA para determinar el monto exacto de tu contribución estimada.