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Category: Mexico

Mexico adds to approved non-resident VAT registered digital service providers list

Mexico adds to approved non-resident VAT registered digital service providers list

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List of VAT compliance foreign providers of digital services grows to 154 The Mexican Servicio de Administración Tributaria, SAT tax authorities has published an extended list of non-resident digital or electronic service providers who have registered to charge Value Added Tax. Mexican VAT on digital

Mexico CFDI e-invoicing

Mexico CFDI e-invoicing

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Upgrade to 4.0 CFDI mandatory July 2022 The latest version of CFDI e-invoicing system becomes mandatory 1 July 2022 following its optional launch on 1 January 2022. 4.0 changes include: Export information requirements Reporting linked invoices Reversal of invoices reported. Mexico’s Servicio de Administración Tributaria, ‘SAT’

Mexico e-invoicing updates

Mexico e-invoicing updates

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Mexico’s Servicio de Administración Tributaria, ‘SAT’ has provided some additional obligations for issuers of CFDI e-invoices. This is the regime introduced in 2011, now mandated for all most taxpayers. The two changes include: Additional discolsures of the nature of supplies on invoices and payment receipts. This