StoreCove

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

Network

PAC (large companies), SAT (small companies)

(Tax) Authority

Servicio de Administración Tributaria (SAT)

CTC Model

Pre-clearance

Mandatory to send?

  • B2G: Yes
  • B2B: Yes

Mandatory to Receive?

  • B2G: Yes
  • B2B: Yes

eSignature

Mandatory

Supported by Storecove

Become a BETA tester

(get one year for free)