Yesterday, Tuesday, February 7, 2023, the Tax Administration Services (SAT) made the Second Publication of Effective Income Tax Rates corresponding to fiscal years 2020 and 2021, for Large Taxpayers. It should be recalled that previously, the effective rates for the fiscal years 2016 to 2019 had been published.
SAT determines the effective rate as follows:
| IT incurred | = | Effective Rate |
| Accrued income |
This publication is made by the authority for informational purposes, based on information available in its databases, and in accordance with paragraph i) section I, first paragraph of article 33 of the Federal Fiscal Code.
You can consult this information in the following link: SAT 2nd publication effective rates
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