Mexico VAT in 2026: Zero-Rated, Exempt, and Out-of-Scope Products Are Not the Same
Zero-rated, exempt, and out-of-scope sales can all show zero VAT, but their effects differ. A zero-rated sale is taxable and may allow...
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Focused updates on rules, reforms and relevant tax movements for individuals and companies in Mexico.
Third Quarter 2026 Close: Preventive Accounting and Tax Checklist
Use the third quarter close to reconcile banks, CFDI, accounts receivable, inventory, payroll, taxes, and annual projection.
SAT List 69-B: What to Do If a Supplier Appears in the Query
If a supplier appears in the 69-B query, confirm status and date, identify affected CFDIs, and gather evidence of materiality.
August 2026 Tax Calendar: SAT, IMSS, and Obligations to Monitor
Organize August 2026 with responsible parties, internal cutoffs, and evidence for SAT, IMSS, DIOT, CFDI, and Tax Mailbox.
Carta Porte 2026: What to Check When Transporting Goods in the Second Half of the Year
Carta Porte 2026 remains a sensitive issue for companies transporting goods: CFDI, logistics, operators, and evidence must be reviewed...
CFDI Payment Complement: What to Check in June if You Received Payments in Installments
CFDI Payment Complement: what to review in June if you collected invoices in installments, deferred payments, or payments that don't...
SAT 2026 reforms: office review and CFDI visit are different
Article 48 permits information requests outside a visit. Article 49 Bis is a separate visit when SAT suspects an issuer has produced...