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Mexico e-invoicing updates

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:

  1. Additional discolsures of the nature of supplies on invoices and payment receipts. This is to help detect items not eligible for VAT deductions against a taxpayer’s VAT liabilities. Product classification in Mexico is rigidly controlled within the Resolucion Miscelanea Fiscal code. This requirement was implemented from 1 January 2021.
  2. For CFDI Carta Porte shipping notes, the must correspond to the e-invoice within CFDI. SAT has modified new obligations from 1 October 2021.

VAT Cal’s live VAT invoice transaction and e-invoice tracker keeps you up-to-date on global real-time reporting requirements.

Central and South America e-invoicing

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