Countries
Mexico
Base Details
| Key | Value |
|---|---|
| Tax Country Code | MX |
| Currency | MXN |
| Base Time Zone | America/Mexico_City |
Tax Categories
| Code | Name | Title |
|---|---|---|
VAT | VAT | Value Added Tax |
RVAT | Retained VAT | Retained Value Added Tax |
IEPS | IEPS | Special Tax on Production and Services |
RIEPS | Retained IEPS | Retained Special Tax on Production and Services |
ISR | ISR | Income Tax |
VAT Rates
| Key | Name | Percents | Description |
|---|---|---|---|
standard | Standard Rate | 16.0% | |
reduced | Reduced (Border) Rate | 8.0% | |
zero | Zero Rate | 0.0% | |
exempt | Exempt |
Correction Definitions
Auto-generation of corrective invoices or credit and debit notes is supported.Invoice Types
The types of invoices that can be created with a preceding definition:-
credit-note
Stamp Keys
Stamp keys from the previous invoice that need to be referenced:-
sat-uuid