Linha Microsiga Protheus - Inglês

Páginas filhas
  • VAT - Value Added Tax México (MATA995 - SIGAFIS)

This tax levies on all products in all purchase and sales operations.

See a summary of basic rates:


Basic Rates

VAT

15%  - standard rate

IVF

10%  - operations made in the Border Zone, the Mexican Free-Trade Zone

IVE

00%  - rate adopted for export and trade of some products  (food, medicines, agricultural supplies)

IVI

15% - import

IVS

15% - provision of services

IVC

15% - VAT added to the product price

 

Help_buttonTip:

Tax exemption occurs only for natural people that, during the previous year, did not reach a certain amount of invoicing (ex.: $1,000.000.00)

Withholdings

RIV

When services are purchased and the supplier is a natural person:

 

2/3 of tax value must be withheld by the purchaser.

 

1/3 of tax value must be paid by the supplier.

REF

In some cases (scrap sales), VAT is withheld on freight – 4%