5 Major Developments in Mexico

5 Major Developments in Mexico

• The Digital Transformation of Invoicing: Exploring the e-Invoicing Revolution in Latin American Countries

• Customs Rules on MNEs Moving to Mexico

• The authority announces, among other adjustments, the mandatory dates of the Carta Porte supplement version 3.0.

• Mexico Introduces Tax Breaks For Exporters

• Mexico Release Version 3.0 CARTA PORTE

Bad Debts (Relief for Underpaid Sales Invoices)

• VAT Tax Consequences Due To The Offsetting Of Debts

Country Guides

• Value Added Tax (VAT) Guidelines: Mexico

• VAT Guide for Businesses with Customers in Mexico

Cryptocurrency and NFT

• Mexican VAT issues in the use of cryptocurrencies

Customs

• Customs Rules on MNEs Moving to Mexico

• Mexico Release Version 3.0 CARTA PORTE

• Mexican government imposes temporary import duties of up to 25% on the importation of goods classified in 392 tariff items

• Preparing companies for increase of customs audits and inspections (Video Chat)

• The SAT of Mexico updates the catalog of customs requests for CFDI v4.0.

E-Commerce / Electronic Services

• List of 196 registered foreign providers of digital services (as of 31 August 2023)

• List of Digital Service Providers Registered in the Federal Taxpayer Registry

• Mexico Gazettes List of VAT Registered Nonresident Digital Service Providers

E-invoicing

• The Digital Transformation of Invoicing: Exploring the e-Invoicing Revolution in Latin American Countries

• Webinar – Recorded version & slides – Get ready for the new Bill of Lading (Carta Porte) Complement 3.0

• The authority announces, among other adjustments, the mandatory dates of the Carta Porte supplement version 3.0.

• White Paper – CFDI: e-Invoicing in Mexico

• The issuance of invoices with the Carta Porte add-on is progressing

• How to Stay Compliant with E-Invoicing Regulations in Mexico

• The SAT of Mexico announces a new change to the CFDI Customs Request Catalog v4.0.

• The application of fines for errors in the issuance of CFDI with Carta Porte Complement begins

Export

• Mexico Introduces Tax Breaks For Exporters

• Mexico Decree Provides Tax Incentives to Boost Export Industry and Promote Nearshoring

• Mexico Release Version 3.0 CARTA PORTE – VATupdate

Importation

• Mexico Release Version 3.0 CARTA PORTE – VATupdate
• Mexican government imposes temporary import duties of up to 25% on the importation of goods classified in 392 tariff items

Legislative Change

• Mexico Introduces Tax Breaks For Exporters

Reporting / Compliance

• What is Complemento Carta Porte 3.0

• Mexico Release Version 3.0 CARTA PORTE

• Understanding Mexico’s Carta Porte Supplement

• More time to comply with all the requirements “filling out the CFDI to which the Carta Porte supplement is added”

Tax Point

• Relevant Criteria Regarding VAT in Mexico

VAT Identification Number

• Mexico Release Version 3.0 CARTA PORTE – VATupdate

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