Mexico VAT service since last year's tax reform has been one of the most high-profile business miss ember sisters, has experienced the reform of tax bureau, epidemic blockade, make an appointment after tense plot and a series of catch a horse, finally Mexico registration process became more smooth in the near future, the company is also more and more customers to Mexico SIN TIPO ein.

Sellers must look for SIN TIPO,Because this tax number is the cross-border e-commerce needs only to pay VAT, no income tax offshore company tax number! Let's talk more about Mexico's declaration

The Mexican tax Office has no bank account for external collection, only a service port for tax payment. This port can be connected to the public account of every Mexican bank, and taxes can be paid through this port. At present, there are payment platforms on the market that have opened the port, and overseas e-commerce sellers can make payments through the platform without having to open an account in a local Mexican bank.

（不同墨西哥银行税金支付端口）

It's on every filing A string of independent characters, We can think of this string as a payment voucher number,  following characters are required date the tax is due, And this date Are not fixed.When the seller pays, he must provide the serial number to the payment platform and pay exactly the same amount as on the report, so that it will be recorded by the tax bureau. And, this string of characters is in Payment will lapse after the due date.

（Return receipt after VAT declaration）

Please pay as soon as possible after receiving the declaration report and payment deadline, and the transfer cycle of international remittance needs to be taken into account. because Mexican taxes arrive late account also can produce fine!

First of all, on the aforementioned declaration The payment serial number will expire, Local accountants need to be notified Re-apply to the tax bureau for the report and payment serial number.

Under the new payment serial number is a new payment due date, usually one month later (which is also not fixed). At the same time, the report will also be accompanied by a fine, the penalty ratio is generally about 1.5% of the tax, which is regulated by the tax bureau. After the seller receives the new report, it is required to pay the total amount of taxes and penalties before the new due date.

   （If the tax is not paid in time, return the receipt of fine）

Finally, I should remind you that the tax payment is based on the time to the tax bureau account to consider whether there will be a penalty, not the date of remittance. Because international transfers take extra time, so The tax office only recognizes the date of receipt of the tax.