E-invoicing in
Mexico

On this page you will learn more on e-invoicing in Mexico. Understand the compliance requirements and discover the country its e-invoicing model, network and infrastructure.

Legislation:

  • 2010: E-invoicing and live reports to tax authorities become mandatory for all suppliers with an annual income higher than ₱4.000.000 
  • April 2014: All Mexican businesses and VAT registered entrepreneurs are required to issue the Mexican VAT invoices as Comprobante Fiscal Digital por Internet (CFDI) formats, with the required digital signature.
  • 2017: All Mexican businesses and VAT registered entrepreneurs are required to send all sales and purchase invoices to the SAT (Mexican tax authority) within 72 hours. 
  • January 2023: The current CFDI version 3.3 will become obsolete on and businesses will have to start using the CFDI version 4.0.

Format

CFDI

Mandatory to send?

  • B2G: Yes
  • B2B: Yes

Network

PAC (large companies), SAT (small companies)

Mandatory to Receive?

  • B2G: Yes
  • B2B: Yes

(Tax) Authority

Servicio de Administración Tributaria (SAT)

eSignature

Mandatory

CTC Model

Pre-clearance

Supported by Storecove

Become a BETA tester

(get one year for free)