Retail ERP for Mexico
Retail in Mexico operates in a market of over 130 million consumers where electronic invoicing (CFDI) is mandatory for all commercial transactions, including retail point-of-sale. Every retail sale that a customer requests an invoice for must generate a CFDI with the PAC timbrado. The carta porte complement is required for goods transported between locations. The general public CFDI is used for sales where the buyer does not request a specific invoice, aggregated and reported to SAT. IVA at 16% applies to most retail goods, with zero rate on basic food items and medicines.
Retail in Mexico
Consumer protection in Mexico is enforced by PROFECO (Procuraduria Federal del Consumidor), which handles consumer complaints, monitors pricing practices, and conducts market inspections. The Federal Consumer Protection Law establishes rights including product warranties, clear pricing requirements, and protection against deceptive advertising. PROFECO conducts special campaigns during peak shopping periods including Buen Fin (Mexico Black Friday equivalent), Hot Sale for e-commerce, and back-to-school seasons.
Mexican retail employment follows the Federal Labor Law (Ley Federal del Trabajo) as amended by the 2019 labor reform, which introduced provisions for union democracy, a graduated minimum wage increase plan, and restrictions on subcontracting. The PTU (Participacion de los Trabajadores en las Utilidades) profit-sharing requirement distributes 10% of pre-tax profits to employees, capped at three months of salary or the average of the prior three years PTU payment. Aguinaldo (Christmas bonus) of at least 15 days salary, prima vacacional (vacation premium), and IMSS social security contributions are mandatory labor costs.
Yukti provides Mexican retailers with CFDI 4.0 compliant POS that generates timbrado invoices at point of sale, handles the general public CFDI for non-invoiced sales, and processes the carta porte complement for inter-store transfers. IVA at 16% and zero-rate food classification are applied automatically. PROFECO compliance tracking manages warranty periods, pricing accuracy, and promotional campaign regulations during Buen Fin and Hot Sale. The HR module processes the full Mexican payroll including ISR withholding with the monthly and annual tables, IMSS employer and employee contributions, INFONAVIT housing credits, PTU calculations with the statutory cap, aguinaldo, and prima vacacional. Inventory management supports multi-format retail including convenience stores, supermarkets, and department stores with centralized purchasing and distribution.
Mexico Requirements for Retail
Country-specific and industry-specific compliance that Yukti handles natively
CFDI 4.0 POS invoicing with PAC timbrado for customer-requested invoices, general public CFDI for aggregate reporting, and carta porte complement for inter-store goods transfers
PROFECO consumer protection compliance with warranty tracking, clear pricing enforcement, deceptive advertising monitoring, and special campaign regulations during Buen Fin and Hot Sale
Mexican payroll with ISR withholding, IMSS contributions, INFONAVIT credits, PTU profit sharing at 10% with statutory caps, aguinaldo at 15 days minimum, and prima vacacional calculations
Why Yukti for Retail in Mexico
Yukti generates CFDI-compliant invoices at every retail POS terminal with automatic PAC timbrado. AI forecasts demand patterns for Buen Fin, Hot Sale, and seasonal events unique to the Mexican retail calendar.
More Industries in Mexico
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