- VAT in Mexico is documented through CFDI, an official electronic tax receipt.
- The general VAT rate is 16 percent, with some goods and services exempt or zero-rated.
- CFDI must include detailed tax specifications and follow a standardized XML schema.
- The POS system sends transaction data to a PAC for validation and certification.
- VAT must be clearly shown on receipts, ensuring transparency and compliance.
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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