Questa guida offre una panoramica dell'IVA in Messico, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle aziende che effettuano transazioni all'interno del Messico.
Le regioni di confine beneficiano spesso di aliquote IVA più basse per incentivare il commercio transfrontaliero con gli Stati Uniti.
Fai affari in Messico? Dovrai rispettare la legge messicana sull'imposta sul valore aggiunto (Ley del IVA).
Le imprese non residenti devono registrarsi solo se superano la soglia; quelle al di sotto della soglia non sono idonee alla registrazione.
Il Messico richiede ai fornitori di servizi digitali stranieri di registrarsi ai fini IVA se forniscono servizi digitali ai consumatori in Messico.
La cancellazione deve avvenire entro 72 ore dall'emissione.
Se il pagamento è già stato effettuato, prima di procedere alla cancellazione è necessaria l'approvazione del cliente.
Le cancellazioni devono essere approvate da SAT.
Sì. Sia le importazioni che le esportazioni sono soggette alla rendicontazione digitale tramite fatture CFDI.
Un PAC (Proveedor Autorizado de Certificación) è un fornitore accreditato dal governo che:
Esplora le informazioni sulle imposte indirette in questi paesi:
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Questo webinar spiega come le aziende statunitensi possano individuare e recuperare l'IVA estera, illustrando concetti chiave come la reciprocità e mettendo in evidenza i punti in cui spesso si perdono opportunità di rimborso.
