MEXICO TAX GUIDE 2025
Features of the eBook:
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A complete overview of Mexico’s fiscal framework for trading companies, including applicable taxes and reporting duties.
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Clear explanations of ISR (corporate income tax), VAT/IVA, and withholding obligations, with practical examples for import/export operations.
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Guidance on transfer pricing and related-party rules, helping you avoid adjustments and ensure arm’s-length compliance.
- Customs and VAT implications for imports and exports, including how to leverage the 0% export VAT rate and recover input VAT.
- Key compliance requirements, such as DIOT reporting, provisional ISR payments, and documentation obligations.
- Strategic considerations and risks to watch out for, from VAT cashflow management to intercompany pricing and profit repatriation.