Mexico
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The Mexican fiscalization framework mandates the issuance of CFDI fiscal receipts through certified PACs. CFDI as digital documents must be validated and stamped before being considered fiscally valid. Requirements also include long-term archiving with integrity controls.
Mexico
Mexico’s fiscalization system is based on the mandatory use of CFDI (Comprobante Fiscal Digital por Internet), an electronic fiscal receipt in XML format. Issuers must use a PAC (Authorized Certification Provider) to validate and digitally stamp each fiscal document before it is sent to the recipient. This ensures compliance with the SAT (Tax Administration Service) requirements. The fiscalization model also supports continuous monitoring by tax authorities and covers various sales processes.
Type of fiscalization: Online
Latest news for Mexico
See moreMexico and CFDI: How Tax Regimes Affect Issuance of Digital Tax Receipts
Mexico
Author: Tara Nedeljković
In Mexico, the tax regime governs how individuals and companies must manage taxes and issue CFDIs. Read more
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In Mexico, the tax regime governs how individuals and companies must manage taxes and issue CFDIs. Read more
Types of Digital Tax Receipts (CFDI) in Mexico
Mexico
Author: Tara Nedeljković
In Mexico, taxpayers must issue Digital Tax Receipts (CFDI) for all transactions. Key CFDI types include Income, Expenditure, Transfer, Payroll, Payment, and Withholding. Compliance ensures transparent accounting, legal adherence, and supports financial reporting, ultimately fostering trust with customers and the SAT for retailers. In Mexico, issuing Digital Tax Receipts (CFDI) is mandatory for al... Read more
In Mexico, taxpayers must issue Digital Tax Receipts (CFDI) for all transactions. Key CFDI types inc... Read more
Mexico’s 2026 Tax Reform Tightens E-Invoicing Regulations and Adds Criminal Sanctions
Mexico
Author: Ema Stamenković
The reform mandates that CFDIs must reflect genuine transactions, with false or simulated invoices losing all tax effects and exposing issuers, recipients, and intermediaries to criminal liability. It grants the SAT expedited powers under new Articles 49 Bis and 29-A Bis CFF to verify CFDI authenticity, suspend digital certificates, and publish false-receipt findings, while the amended Article 113... Read more
The reform mandates that CFDIs must reflect genuine transactions, with false or simulated invoices l... Read more
From Cash to Digital: How Electronic Payments Are Transforming Mexico’s Financial System
Mexico
Author: Tara Nedeljković
In Mexico, POS systems must record official payment codes (e.g., “01” for cash, “03” for electronic transfer) on CFDI electronic invoices, with retailers required to support key methods like cash, cards, transfers, and vouchers. Read more
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In Mexico, POS systems must record official payment codes (e.g., “01” for cash, “03” for electronic... Read more
How Are VAT Rates Displayed on Mexican Digital Receipts and Invoices (CFDI)?
Mexico
Author: Tara Nedeljković
In Mexico, VAT (IVA) must be documented through CFDI e-invoices, which include detailed tax specifications for each item and follow the standardized XML schema to ensure consistency and compliance. The specifics are set out as follows. Read more
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In Mexico, VAT (IVA) must be documented through CFDI e-invoices, which include detailed tax specific... Read more
Mexico’s 2026 Economic Package: New Digital Platform Tax Obligations
Mexico
Author: Tara Nedeljković
The package does not introduce new general taxes but raises IEPS rates for certain goods and aims to boost tax revenues by 5.7% in 2026. Businesses must prepare for expanded reporting requirements and integration with CFDI 4.0, with Congress set to approve the package by November 2025 and SAT to release technical details later. The 2026 Economic Package in Mexico will impact digital platforms, onl... Read more
The package does not introduce new general taxes but raises IEPS rates for certain goods and aims to... Read more
Latest document for Mexico
See moreRegulation of the Federal Tax Code (ES)
Mexico
Author: ----
The Regulation of the Federal Tax Code of Mexico establishes detailed rules for taxpayers’ rights and obligations, including registration in the Federal Taxpayer Registry (RFC), payment procedures, refunds, compensation of contributions, and requirements for accounting systems and fiscal verification machines. It also defines deadlines for notices, reporting obligations, and technical standards to ensure compliance and transparency in Mexico’s federal tax administration Read more
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The Regulation of the Federal Tax Code of Mexico establishes detailed rules for taxpayers’ rights an... Read more
Regulation of the Federal Tax Code (EN)
Mexico
Author: -----
The Regulation of the Federal Tax Code of Mexico establishes detailed rules for taxpayers’ rights and obligations, including registration in the Federal Taxpayer Registry (RFC), payment procedures, refunds, compensation of contributions, and requirements for accounting systems and fiscal verification machines. It also defines deadlines for notices, reporting obligations, and technical standards to ensure compliance and transparency in Mexico’s federal tax administration Read more
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The Regulation of the Federal Tax Code of Mexico establishes detailed rules for taxpayers’ rights an... Read more
CFDI Manager Cloud 4.0 Issuance Integration Manual
Mexico
Author: -------------------
This Web Service uses the TLS protocol to ensure data exchange between the client and server in a secure and private environment. This protocol essentially works by encrypting the shared information. Therefore, in the TLS protocol, a secure and encrypted channel is created between client and server. Read more
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This Web Service uses the TLS protocol to ensure data exchange between the client and server in a se... Read more
Important characteristics of the fiscalization system – Mexico
Mexico
Author: Tara Nedeljković
The purpose of this document is to emphasize the most important fiscalization characteristics, in Mexico. The analysis is based on YES/NO answers on highly relevant topics for the retailers or manufacturers of the solutions. Read more
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The purpose of this document is to emphasize the most important fiscalization characteristics, in Me... Read more
System Comparison: Mexican CFDI System
Mexico
Author: Tara Nedeljković
The purpose of this document is to explain the structure and elements of the CFDI system in Mexico, and to point out the differences and functions of each element of that system. Read more
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The purpose of this document is to explain the structure and elements of the CFDI system in Mexico,... Read more
Legal Q&A - Mexico
Mexico
Author: Tara Nedeljković
The Q&A document is an essential resource that provides clear answers to the most frequently asked questions regarding fiscalization. It saves valuable time by consolidating complex information into a practical and accessible format. Prepared by our team of experienced fiscal experts, it addresses key issues such as the type of fiscalization applied in the country, its introduction and timeline, the history of regulatory changes, and the applicable laws and regulations. I Read more
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The Q&A document is an essential resource that provides clear answers to the most frequently asked q... Read more