Mexico

MEX·Americas

Official Tax Sources

Unique / Country-Specific Tax

RESICO (simplified SME); IEPS excise; Plataformas digitales
Source: sat.gob.mx

Notes

SAT Mexico

Regional Tax Variations (32)

Aguascalientes
Payroll Tax 2%
Impuesto sobre Nóminas (ISN) 2%
Automotive; electrics
Baja California
Payroll Tax 2.5%; IMMEX maquiladoras
ISN 2.5%; maquiladora proximity to USA
Tijuana border; manufacturing corridor
Baja California Sur
Payroll Tax 2%; tourism
ISN 2%
Los Cabos tourism
Campeche
Payroll Tax 2%; oil royalty sharing
ISN 2%; oil production
PEMEX offshore oil
Chiapas
Payroll Tax 2%; coffee and timber
ISN 2%; agricultural state
Poorest state; Zapatista history
Chihuahua
Payroll Tax 3%; largest state; Ciudad Juárez maquilas
ISN 3%; maquiladora hub
US border; manufacturing
Mexico City (CDMX)
Payroll Tax 3%; Tenencia vehicle tax; predial (property) tax
ISN 3%; Tenencia vehicular; predial
Finanzas CDMX; largest city
Coahuila
Payroll Tax 2%; IMMEX
ISN 2%; steel industry; AHMSA
Steel; coal mining
Colima
Payroll Tax 2%
ISN 2%; port of Manzanillo
Smallest state; port trade
Durango
Payroll Tax 2%; mining royalty
ISN 2%; mining and forestry
Silver mining; timber
Guanajuato
Payroll Tax 1.8% lowest in MX; automotive
ISN 1.8% – competitive; automotive Bajío
Bajío automotive cluster; León shoes
Guerrero
Payroll Tax 2%; tourism
ISN 2%; tourism Acapulco
Security issues; Acapulco hurricane damage
Hidalgo
Payroll Tax 2%; Tula refinery
ISN 2%; mining and petroleum
Pachuca mining; refinery
Jalisco
Payroll Tax 2.5%; Silicon Valley of Mexico
ISN 2.5%; tech hub Guadalajara
Guadalajara = tech hub; tequila
State of Mexico (Edomex)
Payroll Tax 3%; ISAI
ISN 3%; largest population
Most populated state; CDMX metro area
Michoacán
Payroll Tax 2%; avocado export levy
ISN 2%; avocado state
Avocado capital of world
Morelos
Payroll Tax 2%
ISN 2%; near CDMX
Flower growing; UNAM campus
Nayarit
Payroll Tax 2%; Riviera Nayarit tourism
ISN 2%; coastal tourism
Tourism development
Nuevo León
Payroll Tax 3%; ISAI property transfer; Monterrey
ISN 3%; Monterrey industrial hub
Tesorería NL; richest state per capita
Oaxaca
Payroll Tax 2%; wind energy royalties
ISN 2%; indigenous commerce
Isthmus wind farms; crafts
Puebla
Payroll Tax 2%; IMMEX
ISN 2%; auto industry VW
Volkswagen plant; textile maquilas
Querétaro
Payroll Tax 2%; aerospace incentives
ISN 2%; aerospace cluster
Bombardier; aeronautics hub
Quintana Roo
Payroll Tax 2.5%; hotel tax
ISN 2.5%; Cancún tourism
Cancún–Riviera Maya; tourism dominant
San Luis Potosí
Payroll Tax 2%; IMMEX
ISN 2%; automotive; BMW plant
BMW, General Motors; mining
Sinaloa
Payroll Tax 2%
ISN 2%; agri and fishing
Tomato and shrimp exports
Sonora
Payroll Tax 2.5%; copper mining
ISN 2.5%; mining; US border
Grupo Mexico; maquiladoras
Tabasco
Payroll Tax 2%; petroleum royalties
ISN 2%; PEMEX HQ state
PEMEX operations base
Tamaulipas
Payroll Tax 2.5%; IMMEX; border
ISN 2.5%; border maquilas
Matamoros/Reynosa manufacturing
Tlaxcala
Payroll Tax 2%
ISN 2%; smallest non-island state
Textile and small manufacturing
Veracruz
Payroll Tax 2.5%; oil industry levies
ISN 2.5%; oil port state
Major port; vanilla; oil
Yucatán
Payroll Tax 2%; henequen/agave
ISN 2%; Mérida tech growth
Mérida smart city growth
Zacatecas
Payroll Tax 2%; silver and zinc mining
ISN 2%; silver mining
World's largest silver producer historically