{"id":1086,"date":"2022-06-27T23:02:47","date_gmt":"2022-06-27T23:02:47","guid":{"rendered":"https:\/\/q1dapyf5zv.onrocket.site\/?p=1086"},"modified":"2022-07-04T02:31:29","modified_gmt":"2022-07-04T02:31:29","slug":"quienes-deben-pagar-iva-en-mexico","status":"publish","type":"post","link":"https:\/\/taxid.mx\/english\/quienes-deben-pagar-iva-en-mexico\/","title":{"rendered":"Who must pay VAT in Mexico?"},"content":{"rendered":"<p>Who must pay VAT in <a href=\"https:\/\/taxid.mx\/english\/como-invertir-en-mexico\/\">Mexico<\/a>? <a href=\"https:\/\/taxid.mx\/english\/que-impuestos-se-pagan-en-mexico\/\">Value Added Tax<\/a> better known by its acronym VAT is an indirect tax that taxes consumption at different rates than 16%, 8% and 0%.<\/p>\n\n\n\n<p>In the <a href=\"https:\/\/www.diputados.gob.mx\/LeyesBiblio\/pdf\/LIVA.pdf\">VAT law <\/a> It is established that the following activities carried out in Mexico must pay said tax:<\/p>\n\n\n\n<p>I.- Dispose of assets.<br>II.- Provide independent services.<br>III.- Grant the temporary use or enjoyment of goods.<br>IV.- Import goods or services.<\/p>\n\n\n\n<p>Said tax will be calculated by applying the rate of 16% to the value of the agreed consideration, that is, if a service has a value of 10,000 MXN, VAT will be calculated as follows: 10,000 x 16% = 1,600, with 1,600 being Value Added Tax. of the operation. <\/p>\n\n\n\n<p><strong>Some of the activities that are taxed at the 0% rate are the following:<\/strong><\/p>\n\n\n\n<p>a) non-industrialized animals and plants<\/p>\n\n\n\n<p>b) Patent medicines and products intended for human and animal consumption<\/p>\n\n\n\n<p>c) Ice and non-carbonated or mixed water<\/p>\n\n\n\n<p>d) Ixtle, palm and lechuguilla<\/p>\n\n\n\n<p>e) Tractors to drive agricultural implements<\/p>\n\n\n\n<p>f) Fertilizers, pesticides, herbicides and fungicides<\/p>\n\n\n\n<p>g) Hydroponic greenhouses<\/p>\n\n\n\n<p>h) Gold, jewelry, silversmithing, artistic or ornamental pieces and ingots<\/p>\n\n\n\n<p>i) Sanitary pads, tampons and cups, for menstrual management<\/p>\n\n\n\n<p>j) Provision of independent services provided directly to farmers and ranchers for agricultural activities.<\/p>\n\n\n\n<p><strong>They also establish that VAT will not be paid on the following services:<\/strong><\/p>\n\n\n\n<p>a) services provided free of charge<\/p>\n\n\n\n<p>b) public ground transportation of people provided in urban areas<\/p>\n\n\n\n<p>c) professional medical services <\/p>\n\n\n\n<p>When starting the operations of your company, we recommend you analyze if your activity is subject to VAT and what rate corresponds to it. We invite you to contact us. <\/p>\n<span class=\"et_bloom_bottom_trigger\"><\/span>","protected":false},"excerpt":{"rendered":"<p>\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico? El Impuestos al Valor Agregado mejor conocido por sus siglas IVA es un impuesto indirecto que grava el consumo a diferentes a las tasas del 16%, 8% y 0%. En la Ley del IVA se establecen que las siguientes actividades que se realicen en M\u00e9xico deber\u00e1n pagar dicho impuesto: [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":259,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"off","_et_pb_old_content":"","_et_gb_content_width":"","_joinchat":[],"footnotes":""},"categories":[16],"tags":[],"class_list":["post-1086","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-impuestos"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico? - TAX ID<\/title>\n<meta name=\"description\" content=\"El Impuestos al Valor Agregado mejor conocido por sus siglas IVA es un impuesto indirecto que grava el consumo a diferentes a las tasas del 16%, 8% y 0%.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxid.mx\/english\/quienes-deben-pagar-iva-en-mexico\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico? - TAX ID\" \/>\n<meta property=\"og:description\" content=\"El Impuestos al Valor Agregado mejor conocido por sus siglas IVA es un impuesto indirecto que grava el consumo a diferentes a las tasas del 16%, 8% y 0%.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxid.mx\/english\/quienes-deben-pagar-iva-en-mexico\/\" \/>\n<meta property=\"og:site_name\" content=\"TAX ID\" \/>\n<meta property=\"article:published_time\" content=\"2022-06-27T23:02:47+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2022-07-04T02:31:29+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg\" \/>\n\t<meta property=\"og:image:width\" content=\"700\" \/>\n\t<meta property=\"og:image:height\" content=\"467\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Hector Galicia\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Hector Galicia\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/\"},\"author\":{\"name\":\"Hector Galicia\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#\\\/schema\\\/person\\\/1b5723a9a11e9fe98d2d02473e71b0ce\"},\"headline\":\"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico?\",\"datePublished\":\"2022-06-27T23:02:47+00:00\",\"dateModified\":\"2022-07-04T02:31:29+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/\"},\"wordCount\":301,\"commentCount\":0,\"image\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/vigilancia-profunda-del-SAT.jpeg\",\"articleSection\":[\"Impuestos\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/\",\"url\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/\",\"name\":\"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico? - TAX ID\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/vigilancia-profunda-del-SAT.jpeg\",\"datePublished\":\"2022-06-27T23:02:47+00:00\",\"dateModified\":\"2022-07-04T02:31:29+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/#\\\/schema\\\/person\\\/1b5723a9a11e9fe98d2d02473e71b0ce\"},\"description\":\"El Impuestos al Valor Agregado mejor conocido por sus siglas IVA es un impuesto indirecto que grava el consumo a diferentes a las tasas del 16%, 8% y 0%.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#primaryimage\",\"url\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/vigilancia-profunda-del-SAT.jpeg\",\"contentUrl\":\"https:\\\/\\\/taxid.mx\\\/wp-content\\\/uploads\\\/2021\\\/12\\\/vigilancia-profunda-del-SAT.jpeg\",\"width\":700,\"height\":467},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/quienes-deben-pagar-iva-en-mexico\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/taxid.mx\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#website\",\"url\":\"https:\\\/\\\/taxid.mx\\\/\",\"name\":\"TAX ID\",\"description\":\"Despacho de contadores en M\u00e9xico\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/taxid.mx\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/taxid.mx\\\/#\\\/schema\\\/person\\\/1b5723a9a11e9fe98d2d02473e71b0ce\",\"name\":\"Hector Galicia\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g\",\"caption\":\"Hector Galicia\"},\"description\":\"Contador P\u00fablico con mas de 15 a\u00f1os de experiencia asesorando clientes nacionales y extranjeros. Actualmente se desempe\u00f1a como socio fundador de la firma de contadores P\u00fablicos Tax ID M\u00e9xico. info@taxid.mx\",\"url\":\"https:\\\/\\\/taxid.mx\\\/english\\\/author\\\/hector-galicia\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Who must pay VAT in Mexico? - TAX ID","description":"The Value Added Tax, better known by its acronym VAT, is an indirect tax that taxes consumption at different rates than the 16%, 8%, and 0%.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/taxid.mx\/english\/quienes-deben-pagar-iva-en-mexico\/","og_locale":"en_US","og_type":"article","og_title":"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico? - TAX ID","og_description":"El Impuestos al Valor Agregado mejor conocido por sus siglas IVA es un impuesto indirecto que grava el consumo a diferentes a las tasas del 16%, 8% y 0%.","og_url":"https:\/\/taxid.mx\/english\/quienes-deben-pagar-iva-en-mexico\/","og_site_name":"TAX ID","article_published_time":"2022-06-27T23:02:47+00:00","article_modified_time":"2022-07-04T02:31:29+00:00","og_image":[{"width":700,"height":467,"url":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg","type":"image\/jpeg"}],"author":"Hector Galicia","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Hector Galicia","Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#article","isPartOf":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/"},"author":{"name":"Hector Galicia","@id":"https:\/\/taxid.mx\/#\/schema\/person\/1b5723a9a11e9fe98d2d02473e71b0ce"},"headline":"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico?","datePublished":"2022-06-27T23:02:47+00:00","dateModified":"2022-07-04T02:31:29+00:00","mainEntityOfPage":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/"},"wordCount":301,"commentCount":0,"image":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#primaryimage"},"thumbnailUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg","articleSection":["Impuestos"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/","url":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/","name":"Who must pay VAT in Mexico? - TAX ID","isPartOf":{"@id":"https:\/\/taxid.mx\/#website"},"primaryImageOfPage":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#primaryimage"},"image":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#primaryimage"},"thumbnailUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg","datePublished":"2022-06-27T23:02:47+00:00","dateModified":"2022-07-04T02:31:29+00:00","author":{"@id":"https:\/\/taxid.mx\/#\/schema\/person\/1b5723a9a11e9fe98d2d02473e71b0ce"},"description":"The Value Added Tax, better known by its acronym VAT, is an indirect tax that taxes consumption at different rates than the 16%, 8%, and 0%.","breadcrumb":{"@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#primaryimage","url":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg","contentUrl":"https:\/\/taxid.mx\/wp-content\/uploads\/2021\/12\/vigilancia-profunda-del-SAT.jpeg","width":700,"height":467},{"@type":"BreadcrumbList","@id":"https:\/\/taxid.mx\/quienes-deben-pagar-iva-en-mexico\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/taxid.mx\/"},{"@type":"ListItem","position":2,"name":"\u00bfQui\u00e9nes deben pagar IVA en M\u00e9xico?"}]},{"@type":"WebSite","@id":"https:\/\/taxid.mx\/#website","url":"https:\/\/taxid.mx\/","name":"TAX-ID","description":"Accounting firm in Mexico","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxid.mx\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/taxid.mx\/#\/schema\/person\/1b5723a9a11e9fe98d2d02473e71b0ce","name":"Hector Galicia","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/b238e45bb2b4c67973b10c96c2120bd4c86b2f2bca6233fc2b89659eb232ddcc?s=96&d=mm&r=g","caption":"Hector Galicia"},"description":"Public Accountant with more than 15 years of experience advising national and foreign clients. He currently serves as a founding partner of the Public Accounting firm Tax ID Mexico. info@taxid.mx","url":"https:\/\/taxid.mx\/english\/author\/hector-galicia\/"}]}},"_links":{"self":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/posts\/1086","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/comments?post=1086"}],"version-history":[{"count":0,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/posts\/1086\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/media\/259"}],"wp:attachment":[{"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/media?parent=1086"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/categories?post=1086"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxid.mx\/english\/wp-json\/wp\/v2\/tags?post=1086"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}