Régimen de Plataformas Tecnológicas: Who Qualifies and What You Get
Learn if you qualify for this tax framework for digital income in Mexico and understand your monthly filing requirements.
This is a specific tax framework designed for individuals who earn money through digital platforms.
Who it's for
This scheme is intended for individuals earning income through digital platforms. If you operate an e-commerce store or provide services via digital marketplaces, this framework is designed to cover your specific type of income.
What you get
You receive a structured tax framework specifically organized for digital income. This provides a clear way to manage the taxes owed on earnings generated through your online business activities.
What it costs you
Participating in this scheme requires regular administrative work. You are responsible for completing monthly tax filings, which is the process of reporting your income and expenses to the government. To manage these filings, you must have your RFC (taxpayer identification) and your e.firma (electronic signature) ready to use for your digital procedures.
The catch to know
A common mistake for those running a dropshipping business is how they calculate their tax obligations. Many people mistakenly try to calculate the VAT (IVA) only on their profit margin. However, you must calculate the VAT based on the total sales price of the items sold.
How to apply
- Ensure you have your RFC and Constancia de situación fiscal to confirm your tax status.
- Secure your e.firma to allow for digital signing and filing.
- Access the official portal to manage your monthly tax filings.