VAT Guide for Businesses with Customers in Mexico

• This is a guide for businesses with customers in Mexico regarding VAT regulations.
• The standard VAT rate in Mexico is 16%, with some exemptions for certain services.
• There are no registration thresholds for domestic or non-resident sellers of digital services.
• The Mexican TIN, known as the RFC, consists of either 13 digits for individuals or 12 digits for businesses.
• Non-resident providers of digital services must register for VAT and obtain an RFC number.
• Intermediaries, such as electronic platforms or marketplaces, must also register with the Mexican Tax Administration Service and have certain obligations, including publishing applicable VAT rates and remitting VAT at source.
• Invoices in Mexico must include specific information such as e-invoice version, supplier and customer information, and transaction details.

Source Fonoa

See also

• VAT Country guides of the European Union Countries

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