Thailand vs Mexico
Corporate Tax Comparison
Time of Update: Thailand: 4/04/2026 / Mexico: 4/05/2026
Compare Thailand and Mexico corporate tax rates, filing due dates, withholding tax, VAT, capital gains tax, and effective tax metrics for cross-border company planning.
Thailand vs Mexico Corporate Tax Comparison
Basic Corporate Tax Comparison
Corporate Income Tax (CIT)
Thailand
Mexico
General CIT Rate:
20%
General CIT Rate:
30
CIT Return Due Date:
settled within the same 150-day period
CIT Return Due Date:
31 March
CIT Payment Due Date:
settled within the same 150-day period
CIT Payment Due Date:
31 March
CIT Estimated Payment Due Date:
due two months after the close of the first six months of the company's accounting period
CIT Estimated Payment Due Date:
The estimated payment by CIT will be due on the 17th of each month.
Withholding Tax (WHT)
Thailand
Mexico
Resident Withholding Tax (Dividend/Interest/Royalty):
0/10/3
Resident Withholding Tax (Dividend/Interest/Royalty):
10/0.9/0
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/15/15
None-Resident Withholding Tax (Dividend/Interest/Royalty):
10/4.9-35/5-35
Value-Added Tax (VAT)
Capital Gain Tax (CGT)
Thailand
Mexico
General Capital Gain Tax Rate:
Capital gains are subject to the normal CIT rate.
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.
Effective Tax Rate (ETR)
Thailand
Mexico
Composite Effective Average Tax Rate:
19.61%
Composite Effective Average Tax Rate:
27.63%
Composite Effective Marginal Tax Rate:
21.74%
Composite Effective Marginal Tax Rate:
20.29%
