Short-term rentals: tax ID, income tax, sales tax and the state lodging tax (RFC, ISR, IVA)
Renting your property creates Mexican tax duties even if you live abroad. Platforms withhold part of the income tax (ISR) and VAT (IVA), and BCS charges a lodging tax.
Why it matters
Unregistered rentals risk back taxes and penalties. Mexican tax paid may be creditable at home.
Who helps
A Mexican accountant (contador). Your HOA rules and municipal rules also apply.
What to do: Hire a Mexican accountant before you rent to guests.
Documents
- RFC and e.firma
- Platform withholding statements
- Expense invoices (CFDI)
- State lodging-tax registration
Costs Estimate
- Accountant for a simple rental.
- Platform ISR/IVA withholding.
- State lodging tax.
Estimates only. Get written quotes.
Common mistakes
- Assuming platform withholding settles everything.
- Not reporting rental income at home.
Say it in Spanish
- Rento mi casa en una plataforma. ¿En qué régimen fiscal me debo inscribir?
I rent my house on a platform. Which tax regime should I register under?
Terms
Confirm the details for your case with your notario or attorney.
Common questions
Do I pay tax if I rent my property?
Yes, Mexican income tax and sales tax (ISR, IVA) apply, and BCS has a lodging tax. Platforms withhold part; an accountant handles the rest.