Additional tools · Mexico
Invoice simulator: VAT and income tax withholding
Break down the subtotal, VAT and withholding. This tool does not issue or certify a CFDI.
Your estimate
How withholding is calculated
VAT charged = subtotal × rate. VAT withheld = VAT charged × selected fraction. Two thirds is not 10.67% of VAT; at a 16% rate it is approximately 10.6667% of the subtotal. Income tax withheld = subtotal × withholding rate.
Select the correct case
Withholding depends on the supplier, customer, tax regime and transaction. It is not mandatory on every invoice. See income tax law articles 106, 113-J and 116, VAT law article 1-A and its regulation article 3. This arithmetic tool does not validate tax treatment, catalogues or CFDI XML.