Legal & Compliance

Corporate Tax Obligations in Mexico: ISR, VAT, and More

By GDM Tax Team3/5/20248 min read

Corporate Tax Obligations

Key Points

  • ISR (Income Tax) - 30% standard rate
  • VAT (IVA) - 16% on most goods/services
  • Special tax regimes and deductions
  • Monthly and annual filing deadlines
  • Transfer pricing documentation
  • Advance tax payments (Pagos Provisionales)

Getting Started

Contact our team for personalized guidance on implementing these strategies in your Mexico operations.

#Tax#ISR#VAT#Compliance

About the Author

The GDM Tax Team team brings specialized expertise to help companies succeed in Mexico.

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