Mexico vs Liechtenstein
Corporate Tax Comparison
Time of Update: Mexico: 4/05/2026 / Liechtenstein: 4/05/2026
Compare Mexico and Liechtenstein corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Mexico vs Liechtenstein Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Mexico
Liechtenstein
General CIT Rate:
30
General CIT Rate:
12.5
CIT Return Due Date:
31 March
CIT Return Due Date:
July 1st (may be postponed)
CIT Payment Due Date:
31 March
CIT Payment Due Date:
Within 30 days of receiving the evaluation.
CIT Estimated Payment Due Date:
The estimated payment by CIT will be due on the 17th of each month.
CIT Estimated Payment Due Date:
Under normal circumstances, CIT expected payments will not be due. Exceptions: If the application date is extended beyond June 30th, temporary invoices will be provided based on the last assessment.
Withholding Tax (WHT)
Mexico
Liechtenstein
Resident Withholding Tax (Dividend/Interest/Royalty):
10/0.9/0
Resident Withholding Tax (Dividend/Interest/Royalty):
0
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/4.9-35/5-35
None-Resident Withholding Tax (Dividend/Interest/Royalty):
0
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Mexico
Liechtenstein
General Capital Gain Tax Rate:
Mexican residents are taxed at 30% of their income. Non-residents are taxed at 25% of their total income or 35% of their net income.
General Capital Gain Tax Rate:
The capital gains from the sale of stocks are tax-free. However, capital gains from the sale of real estate are subject to a separate assessed real estate profit tax of up to 24%.
Effective Tax Rate (ETR)
Mexico
Liechtenstein
Composite Effective Average Tax Rate:
27.63%
Composite Effective Average Tax Rate:
Composite Effective Marginal Tax Rate:
20.29%
Composite Effective Marginal Tax Rate:
