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Indirect Tax

Sovos Docs

Mexico

Enabling support for Mexico involves confirming prerequisites and product IDs, registering with the Servicio de Administración Tributaria (SAT) tax authority, and setting up credentials.

Prerequisites

  • A valid RFC, obtained from the SAT

  • A valid e.firma certificate, obtained from the SAT

  • A valid CSD certificate, obtained from the SAT

  • Enable the cancellation function on the SAT to use cancellation through Sovos

  • Add your transmission credentials to your Admin Settings or via the Configuration v2 resource (API)

Available products

  • MX_DOCUMENTO_1_2.0

  • mx_comprobante__4.0

  • mx_comprobante__3.3

  • mx_temp__1.0

  • mx_Demo_1_3.3