- The tax administration published a list of 196 foreign digital service providers that are registered for tax purposes in Mexico until August 31, 2023.
- Suppliers must comply with VAT obligations when providing digital services to recipients located in Mexico.
- In addition, digital service intermediaries must withhold VAT and IT from Mexican individuals and issue electronic withholding invoices.
- The tax administration will publish an updated list every two months and may temporarily block internet access to providers that do not comply with these obligations.
Source KPMG
Latest Posts in "Mexico"
- Mexico’s Online Fiscalization: Streamlined Tax Compliance Through the CFDI System
- Understanding Mexico’s Digital Fiscalization System: Key Requirements and Compliance for CFDI Invoicing
- Mexico’s Online Fiscalization: Mandatory Electronic Receipts and Compliance with CFDI Version 4.0
- Key Features of Digital Fiscalization: Flexibility, CFDI Receipts, Payment Coverage, and Reporting Requirements
- Comprehensive Guide to CFDI Manager Cloud 4.0 Integration for Digital Tax Receipts