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Tool

IVA (VAT) calculator

Add or remove IVA, and work out the withholdings when you invoice a company (persona moral). Everything is calculated in your browser.

The amount
IVA rate
Withholdings (if you invoice a company)

Result

Net received

MX$11,600.00

Subtotal (before IVA)
MX$10,000.00
IVA charged (16%)
MX$1,600.00
Total
MX$11,600.00
IVA withheld
MX$0.00
ISR withheld
MX$0.00
Net received
MX$11,600.00

Not tax advice. The 8% rate is a northern border region stimulus: it applies only to taxpayers registered for it and to the operations the decree covers, and it is in force until December 31, 2026. Withholdings depend on who invoices whom; review your case with your accountant.

How it's calculated

  1. 1Subtotal. If the amount excludes IVA, it is the subtotal. If it includes it, the subtotal is the amount divided by 1.16 (or 1.08).
  2. 2IVA. The subtotal times the rate: 16% (IVA Law, art. 1) or 8% under the northern border region stimulus.
  3. 3IVA withholding. A company receiving professional services from, or leasing goods from, an individual withholds two thirds of the IVA charged (IVA Law, art. 1-A; Regulations, art. 3).
  4. 4ISR withholding. 10% of the subtotal for professional services to companies (ISR Law, art. 106), or 1.25% of the subtotal, without IVA, when the individual invoicing is in RESICO (ISR Law, art. 113-J).
  5. 5Net. The total minus the IVA and ISR withheld: what actually reaches your account.

Sources

Make this automatic in Clauhub.

Clauhub downloads your CFDI with your e.firma and builds the month's IVA and the DIOT TXT from your XML.

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