Dieser Leitfaden bietet einen Überblick über die Mehrwertsteuer in Mexiko, einschließlich der geltenden Steuersätze, Registrierungsanforderungen, Compliance-Verpflichtungen und Abgabefristen. Er richtet sich an Unternehmen, die Transaktionen innerhalb Mexikos durchführen.
Grenzregionen profitieren oft von niedrigeren Mehrwertsteuersätzen, um den grenzüberschreitenden Handel mit den USA anzukurbeln.
Sie sind geschäftlich in Mexiko tätig? Dann müssen Sie sich an das mexikanische Mehrwertsteuergesetz (Ley del IVA) halten.
Nicht ansässige Unternehmen müssen sich nur registrieren, wenn sie den Schwellenwert überschreiten; Unternehmen unterhalb des Schwellenwerts sind nicht registrierungspflichtig.
Mexiko verlangt von ausländischen Anbietern digitaler Dienste, sich für die Mehrwertsteuer registrieren zu lassen, wenn sie digitale Dienste für Verbraucher in Mexiko erbringen.
Die Stornierung muss innerhalb von 72 Stunden nach Ausstellung erfolgen.
Wenn die Zahlung bereits erfolgt ist, ist vor der Stornierung die Zustimmung des Kunden erforderlich.
Stornierungen müssen von SAT genehmigt werden.
Ja. Sowohl Importe als auch Exporte unterliegen der digitalen Berichterstattung unter Verwendung von CFDI-Rechnungen.
Ein PAC (Proveedor Autorizado de Certificación) ist ein staatlich akkreditierter Anbieter, der:
Informieren Sie sich über indirekte Steuern in diesen Ländern:
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In diesem Webinar wird erläutert, wie US-Unternehmen ausländische Mehrwertsteuer ermitteln und zurückfordern können. Dabei werden wichtige Konzepte wie Gegenseitigkeit näher erläutert und aufgezeigt, wo Möglichkeiten zur Rückerstattung häufig übersehen werden.
