You invoice $50,000 and something else lands in your account — the income-tax withholding, the VAT withholding and the 16% you pass through all dance together. Enter your amount and see the exact deposit, with every withholding explained.
Only companies withhold. You invoice individual (persona física) clients with no withholding at all.
At your income level, the gap between tax regimes and structures can run into six figures a year. The tax regime comparator is the next step — and the personalized diagnostic, the definitive one.
Go to the tax regime comparator →No: the income tax (ISR) withheld is a creditable advance against your provisional payments and your annual return, and the VAT withheld reduces the VAT you remit. They affect your cash flow, not your cost — the mistake is failing to credit them.
They withhold nothing: you receive subtotal + full VAT and you remit everything yourself. Withholdings (10% ISR, 2/3 VAT, or 1.25% under RESICO) only exist when the payer is a company (persona moral).
Yes — rent paid to companies is subject to the same 10% income-tax and 2/3 VAT withholdings. The difference is on your return (the 35% blind deduction available for rental income), not on the CFDI (tax invoice).
This tool produces informational estimates using 2026 parameters and simplified assumptions. Its results do not constitute advice and do not replace the formal calculation applicable to your case (that of your accountant, your notary or the authority), and may differ from your specific situation. For decisions involving significant amounts, validate them in a session.