Mexico

Base Details

Key	Value
Tax Country Code	MX
Currency	MXN
Base Time Zone	America/Mexico_City

Tax Categories

Code	Name	Title
VAT	VAT	Value Added Tax
RVAT	Retained VAT	Retained Value Added Tax
IEPS	IEPS	Special Tax on Production and Services
RIEPS	Retained IEPS	Retained Special Tax on Production and Services
ISR	ISR	Income Tax

VAT Rates

Rate	Keys	Name	Percents	Description
general	standard	General Rate	16.0%
reduced	standard	Reduced (Border) Rate	8.0%

Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

Invoice Types

The types of invoices that can be created with a preceding definition:

• credit-note

Stamp Keys

Stamp keys from the previous invoice that need to be referenced:

• sat-uuid