VAT & Special Tax (IEPS)
Certification

VAT and Special Tax (IEPS)
Certification

At EO Consulting,we offer integral advice for VAT and IEPS certification,ensuring that your company complies with all the tax obligations necessary to obtain and renew it.Our team of experts accompanies you in every step of the process, from the initial verification to the resolution of any requirement by the authorities.

What is VAT and Special Tax (IEPS)
Certification

A VAT & IEPS Certification is an administrative procedure through which companies that carry out import and export operations can obtain significant tax benefits. This certification allows companies to demonstrate the Value-Added Tax (VAT) and the Special Tax on Production and Services (IEPS) without having to pay them at customs. To obtain it, companies must comply with certain requirements and submit to verifications by the competent authority, the General Administration of Audit of Foreign Trade (AGACE).

VAT and Special Tax (IEPS) Certification with EO Consulting

At EO Consulting,, we are here to help you obtain and renew your VAT and IEPS certification
in an efficient and and uncomplicated manner.

Verification of compliance with obligations prior to the application for VAT and IEPS Certification.

Advice on VAT and IEPS Certification and assistance in verification visits by the authority (AGACE).

Verification of compliance prior to the application for renewal of the VAT and IEPS Certification and of the VAT and IEPS diagnostic visit.

Monitoring of compliance with VAT and IEPS obligations and filing of update notices in accordance with Rule 7.2.1.

Authorization of Sensitive Fractions Based on Form 118 / LA

Analysis to Attend to the Requirements of the Authority (the Processes of Suspension and/or Cancellation)

VAT and IEPS Certification Requirements

  1. Be registered with the Federal Taxpayer Registry (RFC) and have a positive tax compliance opinion.
  2. Have a current IMMEX Program.
  3. Demonstrate Economic Solvency and a positive history of fulfilling tax and customs obligations.
  4. Comply with the necessary Internal Controls and Procedures to ensure proper handling of import and export goods.
  5. Implement an Inventory Control System that allows traceability and accurate recording of goods.
  6. Employ Trained Personnel in foreign trade and customs matters.
  7. Submit the Certification Application and supporting documentation to AGACE.

Benefits of certification
VAT & IEPS Certification

Obtaining the VAT and IEPS Certification offers multiple benefits to companies

Direct VAT & IEPS accreditation without the need for customs payments.

Reduction of operating costs by avoiding the initial payment of these taxes.

Improved Cash Flow by not having to wait for the VAT refund.

Ease of inventory management and improved merchandise management.

Access to other Customs and Tax benefits that facilitate Foreign Trade operations.

Increased competitiveness in the international market due to more efficient processes and reduced costs

EO Consulting Saltillo

At EO Consulting,we are committed to offering effective and tailor-made solutions for your Foreign Trade needs. Whether you need legal advice, customs clearance optimization or any other specialized service, our team of experts is ready to assist you.


EO Consulting Saltillo

2211882443

cotizaciones@consultoraencomercioexterior.com

Blvd Isidro Lopez Zertuche #4494 Colonia Virreyes Working

EO&PC CDMX

At EO Consulting,we are committed to offering effective and tailor-made solutions for your Foreign Trade needs. Whether you need legal advice, customs clearance optimization or any other specialized service, our team of experts is ready to assist you.


EO&PC CDMX

2211882443

cotizaciones@consultoraencomercioexterior.com

Street Copenhagen Psed 303 No. 24 Colonia Juarez Cuauhtemoc 06600

EO Consulting Puebla

At EO Consulting,we are committed to offering effective and tailor-made solutions for your Foreign Trade needs. Whether you need legal advice, customs clearance optimization or any other specialized service, our team of experts is ready to assist you.


EO Consulting Puebla

2211882443

cotizaciones@consultoraencomercioexterior.com

Blvd. Captain Carlos Camacho Spirit 725, Meadows, Water Blue, 72430 Heroic

en_USEN