This guide provides an overview of VAT in Mexico, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Mexico.
Border regions often enjoy lower VAT rates to boost cross-border trade with the US.
Doing business in Mexico? You’ll need to play by the Mexican Value Added Tax Law (Ley del IVA).
Non-resident businesses must register only if they exceed the threshold; those below the threshold are not eligible to register.
Mexico requires foreign digital service providers to register for VAT if they supply digital services to consumers in Mexico.
Cancellation must occur within 72 hours of issuance.
If payment has already been made, customer approval is required before cancellation can proceed.
Cancellations must be approved by SAT.
Yes. Both imports and exports are subject to digital reporting using CFDI invoices.
A PAC (Proveedor Autorizado de Certificación) is a government-accredited provider that:
Explore indirect tax information in these countries:
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