Mexican SAT RFC Digital Services Tax & Withholding Calculator
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International VAT & GST
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Mexican SAT RFC Digital Services Tax & Withholding Calculator

Evaluates the massive financial penalty of operating without a valid Mexican Federal Taxpayer Registry (RFC) ID on Amazon Mexico and Mercado Libre.

Total base tariff and Section 301 duties paid

% volume

Eligible under 19 U.S.C. § 1313 drawback rules

% tariff

Lists 1-3 (25%) or List 4A (7.5%)

Compliance Audit Rating
Full Audit Passed ✓

Statutory Risk Exposure: 10% - 25% statutory penalty

Compliance & Tax ItemAssessed Status / Amount
Regulatory FrameworkMexican SAT RFC Digital Services Tax & Withholding Calculator
JurisdictionInternational VAT & GST
Record Retention Requirement3 to 5 years of commercial transaction records
Statutory Penalty Range10% - 25% statutory penalty
Audit Documentation StatusReady for Certified CPA / Customs Broker Export

Maintain comprehensive audit trails for all e-commerce transactions, including commercial invoices, customs entries, and exemption certificates.

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How to Use This Tool in 3 Easy Steps

1

Enter Monthly Sales on Amazon.com.mx in MXN

Input your gross sales processed through Mexican marketplaces.

2

Select RFC Status

Choose Registered Mexican RFC (Person / Corp) or No Mexican RFC (Foreign Seller).

3

Review Withholding Split

Analyze how much cash Amazon or Mercado Libre must withhold and remit directly to the SAT.

100% Private

Zero data collection

Instant Speed

<5ms client execution

Mobile Ready

Native app feel

100% Free

No account required

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Frequently Asked Questions (FAQ)

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