Registration Process for VAT and STIE Certification (CIVA)
It is a tax mechanism implemented by the Tax Administration Service (SAT) in Mexico, designed to benefit companies operating under temporary import schemes, such as those registered in the IMMEX Program. Its primary purpose is to allow these companies to defer the payment of Value Added Tax (VAT) and the Special Tax on Production and Services (IEPS) on their foreign trade operations, thereby improving their cash flow and competitiveness.
What is its purpose?
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Tax Optimization: Allows companies to defer VAT and IEPS payments, thereby improving their cash flow.
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Cost Reduction: Minimizes the financial impact on foreign trade operations.
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Regulatory Compliance: Ensures that companies operate within the legal framework established by the SAT.
Who is eligible for the certification?
The certification is directed at companies introducing goods under the following customs regimes:
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Temporary Importation for manufacturing, transformation, or repair under maquila or export programs.
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Bonded Warehouses for vehicle assembly and manufacturing.
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Manufacturing, Transformation, or Repair within a bonded facility.
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Strategic Bonded Warehouse, where production processes are carried out with foreign goods.
How can we help you
"If your company conducts temporary importations, the VAT and IEPS Certification allows you to defer the payment of these taxes, improving your cash flow and reducing operational costs. We guide you through every step of the process to ensure you obtain your certification seamlessly.
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Tailored Assessment: We analyze your company and verify compliance with SAT requirements.
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Document Management: We assist you in gathering and structuring the necessary documentation.
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Efficient Processing: We handle the application and follow-up before the SAT.
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Regulatory Compliance: We ensure your company operates within the established legal framework.