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STATE AND LOCAL SALES AND USE TAX","","Pennsylvania Tax Unit Exemption Certificate用于申请州及地方销售与使用税减免，并同时覆盖公开交通援助税费（PTA）、车辆租赁税（VRT）及酒店入住税等相关税种范围。表格要求填报卖方/供应商/承租人信息与交易用途，选择单次或多次交易适用类型，并勾选免税原因段落（如用于特定业务运营、购置人身份、转售或公共事业用途）。证书需在规定时限内完整提交、仅用于符合条件的交易，滥用将面临罚款与刑责。",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/pennsylvania-exemption-certificate-state-and-local-sales-and-use-tax/283593/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/pennsylvania-exemption-certificate-state-and-local-sales-and-use-tax/283593.png","ImageObject",442,249,{"name":88,"@type":89},"Rizky","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-29","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",8,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"该证书用于哪些税种的减免申请？","Question",{"text":109,"@type":110},"该表用于申请州及地方销售与使用税减免，并可用于PTA相关税费、车辆租赁税（VRT），以及在引用标记条件下适用酒店入住税等。","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"证书可以选择单次还是多次交易吗？",{"text":114,"@type":110},"可以。表格提供“Tax Unit Exemption Certificate（use for one transaction）”用于单次交易，以及“Tax Blanket Exemption Certificate（use for multiple transactions）”用于多次交易。",{"name":116,"@type":107,"acceptedAnswer":117},"卖方/出租方在接受该证书时需要满足哪些有效条件？",{"text":118,"@type":110},"需善意接受并确保证书填写完整、在出售/租赁日起60天内持有、内容不含明知虚假信息，并且所购物业或服务与申请的免税资格相一致。","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},283593,1790061653,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":73,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},962085564807,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","| REV-1220 (TR) 07-23 (FI)\u003Cbr>START\u003Cbr>➜\u003Cbr>| PENNSYLVANIA EXEMPTION CERTIFICATE\u003Cbr> STATE AND LOCAL SALES AND USE TAX\u003Cbr> STATE 6% AND LOCAL 1% HOTEL OCCUPANCY TAX\u003Cbr> PUBLIC TRANSPORTATION ASSISTANCE TAXES AND FEES (PTA)  VEHICLE RENTAL TAX (VRT)\u003Cbr> ADDITIONAL LOCAL, CITY, COUNTY HOTEL TAX * | (Please Print or Type)\u003Cbr>Read Instructions On Reverse Carefully |\n| --- | --- | --- |\n\nThis form cannot be used to obtain a Sales Tax License ID, PTA License ID or Exempt  \nStatus.  \nTHIS FORM MAY BE PHOTOCOPIED – VOID UNLESS COMPLETE INFORMATION IS SUPPLIED  \n\n| CHECK ONE:  PENNSYLVANIA TAX UNIT EXEMPTION CERTIFICATE (USE FOR ONE TRANSACTION)\u003Cbr> PENNSYLVANIA TAX BLANKET EXEMPTION CERTIFICATE (USE FOR MULTIPLE TRANSACTIONS) |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| Name of Seller, Vendor or Lessor |  |  |  |  |  |  |\n| Street |  | City |  |  | State | ZIP Code |\n| NOTE: Do not use this form for claiming an exemption on the registration of a vehicle. To claim an exemption from tax for a motor vehi\u003Cbr>cle, trailer, semi-trailer or tractor with the PA Department of Transportation, Bureau of Motor Vehicles, use one of the following forms:\u003Cbr>FORM MV-1 , Application for Certificate of Title (first-time registrations)\u003Cbr>FORM MV-4ST, Vehicle Sales and Use Tax Return/Application for Registration (other registrations)\u003Cbr>Property and services purchased or leased using this certificate are exempt from tax because: (Select the appropriate paragraph from the back of this form, check the corresponding block below and insert information requested) .\u003Cbr> 1. Property or services will be used directly and predominately by purchaser in performing purchaser's operation of:  \u003Cbr> 2. Purchaser is a/an:   holding Sales Tax Exemption Number  \u003Cbr> 3. Property will be resold under License ID   (If purchaser does not have a PA Sales Tax License ID, include a statement under Number 8 explaining why a number is not required) .\u003Cbr> 4. Property or services will be used directly and predominately by purchaser performing a public utility service.\u003Cbr> PA Public Utility Commission PUC Number   and/or  U.S. Department of Transportation MC/MX  \u003Cbr> 5. Exempt wrapping supplies, License ID   (If purchaser does not have a PA Sales Tax License ID, include a statement under Number 8 explaining why a number is not required) .\u003Cbr> 6. Canned computer software purchased by a financial institution subject to the Bank and Trust Company Shares Tax (Article VII) or the Mutual Thrift Institutions Tax (Article XV) .\u003Cbr> 7. Canned computer software licenses that are billed to a PA address but used outside of PA. The total number of software licenses purchased for invoice \\#   is   . The total number of users accessing and using the software outside PA is   .\u003Cbr> 8. Other  (Explain in detail. Additional space on reverse side) . |  |  |  |  |  |  |\n| I am authorized to execute this certificate and claim this exemption. Misuse of this certificate by seller, lessor, buyer, lessee or their representative is punishable by fine and imprisonment. |  |  |  |  |  |  |\n| Name of Purchaser or Lessee | Signature\u003Cbr>Please sign after printing. |  |  | EIN |  | Date |\n| Street |  |  | City |  | State | ZIP Code |\n\n1. ACCEPTANCE AND VALIDITY:  \nFor this certificate to be valid, the seller/lessor shall exercise good faith in accepting this certificate, which includes: (1) the certificate shall be completed properly; (2) the certificate shall be in the seller/lessor's possession within 60 days from the date of sale/lease; (3) the certificate does not contain information which is knowingly false; and (4) the property or service is consistent with the exemption to which the customer is entitled. For more information, refer to Exemption Certificates, Title 61 PA Code §32 .2. An invalid certificate may subject the seller/lessor to the tax.  \n2. REPRODUCTION OF FORM:  \nThis form may be reproduced but shall contain the same information as appears on this form.  \n3. RETENTION:  \nThe ","cbCaip9g0ohRMsgD","https://ap.wps.com/l/cbCaip9g0ohRMsgD","pdf",222726,"English","# PENNSYLVANIA EXEMPTION CERTIFICATE - STATE AND LOCAL SALES AND USE TAX\n## 适用类型与填写说明\n## 免税原因选择\n## 接受与有效性及复印/留存要求","[{\"question\":\"该证书用于哪些税种的减免申请？\",\"answer\":\"该表用于申请州及地方销售与使用税减免，并可用于PTA相关税费、车辆租赁税（VRT），以及在引用标记条件下适用酒店入住税等。\"},{\"question\":\"证书可以选择单次还是多次交易吗？\",\"answer\":\"可以。表格提供“Tax Unit Exemption Certificate（use for one transaction）”用于单次交易，以及“Tax Blanket Exemption Certificate（use for multiple transactions）”用于多次交易。\"},{\"question\":\"卖方/出租方在接受该证书时需要满足哪些有效条件？\",\"answer\":\"需善意接受并确保证书填写完整、在出售/租赁日起60天内持有、内容不含明知虚假信息，并且所购物业或服务与申请的免税资格相一致。\"}]","PENNSYLVANIA EXEMPTION CERTIFICATE - STATE AND LOCAL SALES AND USE TAX | PDF",1789613880]