Mexico Package: pure Mexican market, no border crossing

The Mexico package is the proposal for corporates operating exclusively within Mexican territory: RESICO SMBs with income up to MXN $2,500,000 annually, Régimen General de Ley corporates with consolidated SAT invoicing, national business groups with operations in Mexico City, Guadalajara, Monterrey, Puebla, Querétaro, León, Tijuana, Mérida, Cancún and all cities in the country. The package operates with CFDI 4.0 invoicing in Mexican pesos, Carta Porte 3.0 for national deliveries with transit, and deduction as commercialisation, training or institutional relations expense per article 27 of the LISR.

Mexico package lines

National onboarding

Provision for massive employee hires at Mexican corporates without international operations: welcome box (engraved thermo, hand-bound notebook, branded t-shirt, USB with employee handbook, credential). Runs from 20 units for RESICO SMBs, from 100 units for Régimen General corporates, LFT compliance in the provision chapter, SAT invoicing with 16% VAT breakdown.

National commercial

Provision for the national sales force: sales force kit (thermo, notebook, backpack, USB with catalogue), prospect kit (curated box with corporate piece), loyalty kit (curated box for clients renewing contract). Coordination with Marketing and the sales force, compliance with the General Law on Administrative Responsibilities when the recipient is a public official.

National restocking

Provision restocking for staff at corporates headquartered in Mexico City, Guadalajara, Monterrey, Puebla, Querétaro, León, Tijuana, Mérida, Cancún and all major cities: institutional uniform (t-shirt, shirt, pants, vest), corporate identity kit (thermo, notebook, credential), PPE when applicable. Runs from 50 units with consolidated logistics.

National meetings

Provision for board meetings, administration councils and national committees: councillor kit (leather notebook, luxury pen, encrypted USB), hospitality piece (Valle de Guadalupe wine bottle, curated Mexican sweets box), recognition piece for the executive team. Coordination with the CEO's office and the board secretary.

CFDI 4.0 and Carta Porte 3.0 for national deliveries

CFDI 4.0 (Comprobante Fiscal Digital por Internet version 4.0) is the electronic invoicing standard in force in Mexico since 1 January 2022: it requires the SAT unit key (E48 corporate kit, E49 promotional piece, H87 merchandising article), the recipient's fiscal regime, the CFDI use (G03 general expenses, I02 office furniture and equipment, I06 materials and supplies), and the postal code of the place of issuance and reception. Corp-Merch.MX issues CFDI 4.0 with all fields required for deduction in the corporate's fiscal regime.

Carta Porte 3.0 is the CFDI 4.0 complement that covers the transit of merchandise in national territory: it requires the identification of the vehicle, the operator, the origin and destination, the type of merchandise and the weight or volume. Corp-Merch.MX issues Carta Porte 3.0 for all national deliveries with transit between cities, from the client's warehouse to the recipient's address, including deliveries in Mexico City, Monterrey, Guadalajara, Querétaro, León, Puebla, Tijuana, Mérida, Cancún and all cities in the country.

RESICO and General Regime: two fiscal paths

The Régimen Simplificado de Confianza (RESICO) is the fiscal option for individuals and legal entities with annual income up to MXN $2,500,000: reduced ISR rate (1% for income up to MXN $300,000, 1.5% up to $500,000, 2% up to $1,000,000, 2.5% up to $2,500,000), simplified invoicing, monthly declaration. The Mexico package for RESICO SMBs issues CFDI 4.0 with 16% VAT breakdown and support for expense deduction per the client's fiscal regime.

The Régimen General de Ley is the fiscal option for corporates with annual income over MXN $2,500,000: general ISR rate 30% for 2026, deductions per article 27 of the LISR, monthly and annual declaration. The Mexico package for Régimen General corporates issues CFDI 4.0 with 16% VAT breakdown and support for expense deduction per the corporate's fiscal regime. For corporates with IMMEX, we additionally handle the beneficiary registry compliance and Carta Porte 3.0 for international deliveries (USMCA or LATam package).

Run sizes, MOQ and production window

The Mexico package operates with consolidated runs per activation and a 45 day production window before the first delivery. For national onboarding with runs from 20 units (SMBs) or 100 units (corporates), the window closes 30 days before the first hire (typically 1 December for 1 January hires). For national commercial with runs from 50 units, the window closes 30 days before the activation launch (typically 15 December for 15 January launches). For national restocking with runs from 50 units, the window closes 30 days before quarter start.

The unit cost varies by piece and run. As Mexico budget reference: RESICO SMB onboarding box from MXN $640 before VAT in runs of 20; corporate onboarding box from MXN $1,280 before VAT in runs of 100; national sales force kit from MXN $920 before VAT in runs of 50; institutional uniform from MXN $480 before VAT in runs of 100; councillor kit from MXN $2,400 before VAT in runs of 12. SAT invoicing is issued with 16% VAT breakdown and deduction support per the client's fiscal regime.

Frequently asked questions

Does the Mexico package include international deliveries?

No. The Mexico package operates exclusively within Mexican territory with CFDI 4.0 and national Carta Porte 3.0. For international deliveries we handle the USMCA, LATam or Continental packages.

Do you work with RESICO SMBs?

Yes — we handle simplified invoicing for RESICO SMBs with CFDI 4.0 and expense deduction support per the client's fiscal regime.

Do you comply with Carta Porte 3.0?

Yes — we issue Carta Porte 3.0 for all national deliveries with transit between cities, with vehicle, operator, origin and destination identification.

Is Corp-Merch.MX an official partner of any Mexican SMB?

No. Corp-Merch.MX is an independent workshop for curation, production and logistics of corporate packages for companies in Mexico. The corporates and SMBs mentioned are generic sector references.

Request Mexico package quote

Tell us the Mexico package activations, delivery regions, number of pieces, the corporate's RFC and fiscal regime (RESICO or General Regime). We respond with a proposal broken down by line, delivery calendar and a quote with VAT breakdown within 24 to 48 business hours. For RESICO SMBs we issue a simplified quote.