BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Mexico tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Mexic o\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:mx-platform-seller-information-2026-10-12@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261012 DTEND;VALUE=DATE:20261013 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: September 2026\nSource: Cáma ra de Diputados del H. Congreso de la Unión — https://www.diputados.gob.m x/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: September 2026\nSource: Cámara de Di putados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesB iblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q3 2026\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Sep tember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: September 2026\nSource: C ámara de Diputados del H. Congreso de la Unión — https://www.diputados.go b.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: September 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLa st verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2026-10-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261019 DTEND;VALUE=DATE:20261020 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Se ptember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — h ttps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 202 6-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2026-11-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: September 2026\nSource: Servicio de Administració n Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/m inisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-2812202 5.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2026-11-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261102 DTEND;VALUE=DATE:20261103 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q3 2026\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2026-11-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261110 DTEND;VALUE=DATE:20261111 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: October 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2026-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: October 2026\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2026-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Oct ober 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2026-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: October 2026\nSource: Cám ara de Diputados del H. Congreso de la Unión — https://www.diputados.gob. mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2026-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: October 2026\nSource: Cámara de Diputados del H. Congreso d e la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2026-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261117 DTEND;VALUE=DATE:20261118 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Oc tober 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2026-11-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: October 2026\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/min isitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025. pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2026-12-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261210 DTEND;VALUE=DATE:20261211 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: November 2026\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2026-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261217 DTEND;VALUE=DATE:20261218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: November 2026\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2026-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261217 DTEND;VALUE=DATE:20261218 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Nov ember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2026-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261217 DTEND;VALUE=DATE:20261218 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: November 2026\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2026-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261217 DTEND;VALUE=DATE:20261218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: November 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2026-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261217 DTEND;VALUE=DATE:20261218 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: No vember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2026-12-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: November 2026\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-01-11@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270111 DTEND;VALUE=DATE:20270112 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: December 2026\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: December 2026\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q4 2026\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Dec ember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: December 2026\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: December 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-01-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270118 DTEND;VALUE=DATE:20270119 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: De cember 2026\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-02-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270202 DTEND;VALUE=DATE:20270203 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: December 2026\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2027-02-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270202 DTEND;VALUE=DATE:20270203 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q4 2026\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-02-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270210 DTEND;VALUE=DATE:20270211 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: January 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270217 DTEND;VALUE=DATE:20270218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: January 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270217 DTEND;VALUE=DATE:20270218 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jan uary 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270217 DTEND;VALUE=DATE:20270218 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: January 2027\nSource: Cám ara de Diputados del H. Congreso de la Unión — https://www.diputados.gob. mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270217 DTEND;VALUE=DATE:20270218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: January 2027\nSource: Cámara de Diputados del H. Congreso d e la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270217 DTEND;VALUE=DATE:20270218 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ja nuary 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-03-01@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270301 DTEND;VALUE=DATE:20270302 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: January 2027\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/min isitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025. pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-03-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270310 DTEND;VALUE=DATE:20270311 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: February 2027\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: February 2027\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Feb ruary 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: February 2027\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: February 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270317 DTEND;VALUE=DATE:20270318 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Fe bruary 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-03-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: February 2027\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-04-12@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270412 DTEND;VALUE=DATE:20270413 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: March 2027\nSource: Cámara d e Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Le yesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: March 2027\nSource: Cámara de Diputa dos del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibli o/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q1 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Mar ch 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: March 2027\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: March 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast v erified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-04-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270419 DTEND;VALUE=DATE:20270420 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ma rch 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-04-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: March 2027\nSource: Servicio de Administración Tr ibutaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minis itio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pd f\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2027-04-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q1 2027\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-05-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270510 DTEND;VALUE=DATE:20270511 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: April 2027\nSource: Cámara d e Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Le yesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: April 2027\nSource: Cámara de Diputa dos del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibli o/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Apr il 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: April 2027\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: April 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast v erified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270517 DTEND;VALUE=DATE:20270518 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ap ril 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-05-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: April 2027\nSource: Servicio de Administración Tr ibutaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minis itio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pd f\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-06-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270610 DTEND;VALUE=DATE:20270611 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: May 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Leye sBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-06-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270617 DTEND;VALUE=DATE:20270618 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: May 2027\nSource: Cámara de Diputado s del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/ pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-06-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270617 DTEND;VALUE=DATE:20270618 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: May 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https:// www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-06-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270617 DTEND;VALUE=DATE:20270618 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: May 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/L eyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-06-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270617 DTEND;VALUE=DATE:20270618 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: May 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ver ified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-06-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270617 DTEND;VALUE=DATE:20270618 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ma y 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-06-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: May 2027\nSource: Servicio de Administración Trib utaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisit io/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf\ nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-07-12@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270712 DTEND;VALUE=DATE:20270713 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: June 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Ley esBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: June 2027\nSource: Cámara de Diputad os del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio /pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q2 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jun e 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: June 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: June 2027\nSource: Cámara de Diputados del H. Congreso de l a Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ve rified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-07-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270719 DTEND;VALUE=DATE:20270720 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ju ne 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-08-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: June 2027\nSource: Servicio de Administración Tri butaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisi tio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf \nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2027-08-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270802 DTEND;VALUE=DATE:20270803 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q2 2027\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-08-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270810 DTEND;VALUE=DATE:20270811 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: July 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Ley esBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: July 2027\nSource: Cámara de Diputad os del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio /pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jul y 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: July 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: July 2027\nSource: Cámara de Diputados del H. Congreso de l a Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ve rified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270817 DTEND;VALUE=DATE:20270818 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ju ly 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-08-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: July 2027\nSource: Servicio de Administración Tri butaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisi tio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf \nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-09-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270910 DTEND;VALUE=DATE:20270911 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: August 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/L eyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-09-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270917 DTEND;VALUE=DATE:20270918 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: August 2027\nSource: Cámara de Diput ados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibl io/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-09-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270917 DTEND;VALUE=DATE:20270918 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Aug ust 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-09-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270917 DTEND;VALUE=DATE:20270918 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: August 2027\nSource: Cáma ra de Diputados del H. Congreso de la Unión — https://www.diputados.gob.m x/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-09-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270917 DTEND;VALUE=DATE:20270918 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: August 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-09-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270917 DTEND;VALUE=DATE:20270918 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Au gust 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-09-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: August 2027\nSource: Servicio de Administración T ributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mini sitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.p df\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-10-11@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271011 DTEND;VALUE=DATE:20271012 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: September 2027\nSource: Cáma ra de Diputados del H. Congreso de la Unión — https://www.diputados.gob.m x/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: September 2027\nSource: Cámara de Di putados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesB iblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q3 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Sep tember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: September 2027\nSource: C ámara de Diputados del H. Congreso de la Unión — https://www.diputados.go b.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: September 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLa st verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-10-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271018 DTEND;VALUE=DATE:20271019 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Se ptember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — h ttps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 202 6-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-11-01@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: September 2027\nSource: Servicio de Administració n Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/m inisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-2812202 5.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2027-11-01@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271101 DTEND;VALUE=DATE:20271102 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q3 2027\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-11-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271110 DTEND;VALUE=DATE:20271111 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: October 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: October 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Oct ober 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: October 2027\nSource: Cám ara de Diputados del H. Congreso de la Unión — https://www.diputados.gob. mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: October 2027\nSource: Cámara de Diputados del H. Congreso d e la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-11-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271117 DTEND;VALUE=DATE:20271118 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Oc tober 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-11-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: October 2027\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/min isitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025. pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2027-12-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271210 DTEND;VALUE=DATE:20271211 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: November 2027\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2027-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271217 DTEND;VALUE=DATE:20271218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: November 2027\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2027-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271217 DTEND;VALUE=DATE:20271218 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Nov ember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2027-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271217 DTEND;VALUE=DATE:20271218 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: November 2027\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2027-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271217 DTEND;VALUE=DATE:20271218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: November 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2027-12-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271217 DTEND;VALUE=DATE:20271218 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: No vember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2027-12-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: November 2027\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-01-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280110 DTEND;VALUE=DATE:20280111 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: December 2027\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: December 2027\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q4 2027\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Dec ember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: December 2027\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: December 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-01-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280117 DTEND;VALUE=DATE:20280118 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: De cember 2027\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-01-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: December 2027\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2028-01-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q4 2027\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-02-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280210 DTEND;VALUE=DATE:20280211 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: January 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: January 2028\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jan uary 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: January 2028\nSource: Cám ara de Diputados del H. Congreso de la Unión — https://www.diputados.gob. mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: January 2028\nSource: Cámara de Diputados del H. Congreso d e la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-02-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280217 DTEND;VALUE=DATE:20280218 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ja nuary 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-02-29@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: January 2028\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/min isitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025. pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-03-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280310 DTEND;VALUE=DATE:20280311 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: February 2028\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: February 2028\nSource: Cámara de Dip utados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBi blio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Feb ruary 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — htt ps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: February 2028\nSource: Cá mara de Diputados del H. Congreso de la Unión — https://www.diputados.gob .mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: February 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLas t verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-03-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280317 DTEND;VALUE=DATE:20280318 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Fe bruary 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026 -10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-03-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: February 2028\nSource: Servicio de Administración Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mi nisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025 .pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-04-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280410 DTEND;VALUE=DATE:20280411 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: March 2028\nSource: Cámara d e Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Le yesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: March 2028\nSource: Cámara de Diputa dos del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibli o/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q1 2028\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Mar ch 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: March 2028\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: March 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast v erified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-04-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280417 DTEND;VALUE=DATE:20280418 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ma rch 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-05-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280502 DTEND;VALUE=DATE:20280503 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: March 2028\nSource: Servicio de Administración Tr ibutaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minis itio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pd f\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2028-05-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280502 DTEND;VALUE=DATE:20280503 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q1 2028\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-05-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280510 DTEND;VALUE=DATE:20280511 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: April 2028\nSource: Cámara d e Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Le yesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: April 2028\nSource: Cámara de Diputa dos del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibli o/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Apr il 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: April 2028\nSource: Cámar a de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx /LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: April 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast v erified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-05-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280517 DTEND;VALUE=DATE:20280518 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ap ril 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10 -14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-05-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: April 2028\nSource: Servicio de Administración Tr ibutaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minis itio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pd f\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-06-12@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280612 DTEND;VALUE=DATE:20280613 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: May 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Leye sBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-06-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: May 2028\nSource: Cámara de Diputado s del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/ pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-06-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: May 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https:// www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-06-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: May 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/L eyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-06-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: May 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ver ified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-06-19@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280619 DTEND;VALUE=DATE:20280620 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ma y 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-1 4 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-06-30@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: May 2028\nSource: Servicio de Administración Trib utaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisit io/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf\ nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-07-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280710 DTEND;VALUE=DATE:20280711 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: June 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Ley esBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: June 2028\nSource: Cámara de Diputad os del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio /pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q2 2028\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jun e 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: June 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: June 2028\nSource: Cámara de Diputados del H. Congreso de l a Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ve rified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-07-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280717 DTEND;VALUE=DATE:20280718 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ju ne 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-07-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: June 2028\nSource: Servicio de Administración Tri butaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisi tio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf \nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2028-07-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q2 2028\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-08-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280810 DTEND;VALUE=DATE:20280811 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: July 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/Ley esBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: July 2028\nSource: Cámara de Diputad os del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio /pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Jul y 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https:/ /www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: July 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/ LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: July 2028\nSource: Cámara de Diputados del H. Congreso de l a Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast ve rified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-08-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280817 DTEND;VALUE=DATE:20280818 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Ju ly 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https: //www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-08-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: July 2028\nSource: Servicio de Administración Tri butaria / Diario Oficial de la Federación — https://www.sat.gob.mx/minisi tio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.pdf \nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-09-11@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280911 DTEND;VALUE=DATE:20280912 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: August 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/L eyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-09-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280918 DTEND;VALUE=DATE:20280919 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: August 2028\nSource: Cámara de Diput ados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBibl io/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-09-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280918 DTEND;VALUE=DATE:20280919 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Aug ust 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https ://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10- 14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-09-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280918 DTEND;VALUE=DATE:20280919 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: August 2028\nSource: Cáma ra de Diputados del H. Congreso de la Unión — https://www.diputados.gob.m x/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-09-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280918 DTEND;VALUE=DATE:20280919 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: August 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-09-18@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20280918 DTEND;VALUE=DATE:20280919 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Au gust 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — http s://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-1 0-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-10-02@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281002 DTEND;VALUE=DATE:20281003 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: August 2028\nSource: Servicio de Administración T ributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/mini sitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-28122025.p df\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-seller-information-2028-10-10@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281010 DTEND;VALUE=DATE:20281011 SUMMARY:Mexico: Información de enajenantes y prestadores — platform seller -information return (art. 18-J fr. III) DESCRIPTION:Digital intermediation platforms\, foreign and Mexican-residen t\, for every seller or service provider they intermediate\, whether or n ot the platform collected the price\nPeriod: September 2028\nSource: Cáma ra de Diputados del H. Congreso de la Unión — https://www.diputados.gob.m x/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-seller-in formation TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-monthly-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: Declaración de pago definitivo mensual de IVA — monthly IV A return and payment DESCRIPTION:Every IVA taxpayer\, companies and individuals alike (RESICO i ncluded) — there is no registration threshold\; one return covers all of a taxpayer's establishments\nPeriod: September 2028\nSource: Cámara de Di putados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesB iblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-quarterly-small-landlords-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: Declaración trimestral de IVA — quarterly IVA for small re sidential landlords (art. 5o.-F) DESCRIPTION:Individuals whose only income is from letting property\, below the statutory monthly ceiling\, who have opted to make quarterly income- tax payments under LISR art. 116\nPeriod: Q3 2028\nSource: Cámara de Dipu tados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBib lio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-quarterly-smal l-landlords TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-iva-digital-services-non-residents-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: Declaración de pago del IVA por la prestación de servicios digitales — non-resident digital services DESCRIPTION:Non-residents without a Mexican establishment supplying digita l services (downloads and streaming\, intermediation platforms\, online c lubs and dating\, distance learning) to recipients in Mexico\nPeriod: Sep tember 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — ht tps://www.diputados.gob.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026- 10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-iva-digital-servic es-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-platform-iva-withholding-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: Entero de retenciones de IVA por plataformas digitales — p latform IVA withholding remittance DESCRIPTION:Digital intermediation platforms\, foreign (art. 18-J) and Mex ican-resident (art. 1o.-A BIS)\, that collect the price on behalf of sell ers and so must withhold IVA from them\nPeriod: September 2028\nSource: C ámara de Diputados del H. Congreso de la Unión — https://www.diputados.go b.mx/LeyesBiblio/pdf/LIVA.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-platform-iva-withh olding TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-monthly-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: Declaración de pago definitivo mensual de IEPS — monthly e xcise (IEPS) return and payment DESCRIPTION:Producers\, importers and sellers liable to IEPS — alcohol\, b eer\, tobacco\, fuels\, sugary drinks\, high-calorie foods\, pesticides\, gambling\, telecommunications and\, from 2026\, violent or adult video g ames\nPeriod: September 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLa st verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-digital-services-non-residents-2028-10-17@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281017 DTEND;VALUE=DATE:20281018 SUMMARY:Mexico: IEPS por servicios digitales — non-resident digital servic es (video games\, online betting) DESCRIPTION:Non-residents without a Mexican establishment that give recipi ents in Mexico access to or downloads of violent or adult video games (8% )\, and non-resident online betting and sweepstakes operators\nPeriod: Se ptember 2028\nSource: Cámara de Diputados del H. Congreso de la Unión — h ttps://www.diputados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 202 6-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-digital-servi ces-non-residents TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-diot-2028-10-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Mexico: DIOT — Declaración Informativa de Operaciones con Terceros DESCRIPTION:IVA taxpayers\, companies and individuals\, except RESICO taxp ayers and individuals in the business and professional\, digital-platform or letting regimes whose income for the previous year did not exceed MXN 4\,000\,000 (or who start trading expecting to stay under it)\, who are relieved of it\nPeriod: September 2028\nSource: Servicio de Administració n Tributaria / Diario Oficial de la Federación — https://www.sat.gob.mx/m inisitio/NormatividadRMFyRGCE/documentos2026/rmf/rmf/RMF_2026-DOF-2812202 5.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-diot TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:mx-ieps-50-clients-suppliers-2028-10-31@lookuptax.com DTSTAMP:20261014T000000Z DTSTART;VALUE=DATE:20281031 DTEND;VALUE=DATE:20281101 SUMMARY:Mexico: Información de los 50 principales clientes y proveedores ( IEPS) — quarterly excise information return DESCRIPTION:IEPS taxpayers on the goods in LIEPS art. 2o. fr. I incisos A– D and F–J (alcoholic drinks\, beer\, tobacco\, fuels\, flavoured drinks\, pesticides\, high-calorie foods and the others listed)\nPeriod: Q3 2028\ nSource: Cámara de Diputados del H. Congreso de la Unión — https://www.di putados.gob.mx/LeyesBiblio/pdf/LIEPS.pdf\nLast verified: 2026-10-14 URL:https://lookuptax.com/compliance-calendar/mexico#mx-ieps-50-clients-su ppliers TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR