VAT (IVA) compliance and filings in Mexico
Mexico’s value-added tax is called Impuesto al Valor Agregado (IVA). MexInc Consultants helps businesses review how IVA applies to their activities and prepare for the filings their operations call for.
Transactions to review for IVA
Start with how your business sells, imports, or delivers services in Mexico.
Local and marketplace sales
Review the records for goods sold in Mexico, including sales through e-commerce platforms.
Imports and local distribution
Review import documents and IVA paid at the border to assess whether it can be credited in your situation.
Services in Mexico
Discuss where and how consulting or other services are delivered and how they are invoiced.
VAT filing support
Review transaction records and previous returns, and coordinate preparation of applicable IVA filings with Mexico’s tax authority, SAT.
Prepare for a VAT review
If you already file in Mexico
Identify the periods you want reviewed and gather relevant invoices, import records, and previous IVA filings.
If you are entering the market
Describe how you will sell or operate in Mexico so you can discuss registration and reporting before choosing a setup.
Discuss your IVA filings
Tell us how you sell, import, or deliver services in Mexico and which periods or transactions you want to review.