Monkeys Commerce Tax Latam

MonkeysCommerce Tax: LATAM

Latin American IVA/ISV tax provider for MonkeysCommerce. Covers Mexico (IVA 16%), Colombia (IVA 19%), Argentina (IVA 21%), Chile (IVA 19%), and Brazil (ICMS/ISS/PIS/COFINS). Includes withholding tax support and electronic invoicing hooks.

Services

Service ID Description mkc_tax_latam.iva_rate_repository IVA/ISV rates for Mexico, Colombia, Argentina, Chile, and Brazil mkc_tax_latam.withholding_calculator Calculates retenciones (withholding taxes) based on B2B customer type

Tax Provider Plugin

This module registers a tax provider plugin that integrates with MonkeysCommerce's plugin.manager.mkc_tax_provider system. The provider is automatically selected based on the customer's shipping address.

Features

• Multi-Country: Mexico (16%), Colombia (19%), Argentina (21%), Chile (19%), Brazil (multi-tax).
• Withholding Taxes: Retenciones de IVA, retenciones de ISR for applicable B2B transactions.
• Electronic Invoicing Hooks: Plugin points for CFDI (Mexico SAT), DIAN (Colombia), SII (Chile), and AFIP (Argentina).
• Brazil Multi-Tax: Handles ICMS, ISS, PIS, and COFINS calculations for Brazilian commerce.

Installation

composer require drupal/mkc_tax_latam
drush en mkc_tax_latam -y

Requirements

• Drupal 11.3+ or 12, PHP 8.2+
• MonkeysCommerce with mkc_tax submodule enabled

Built with ❤️ by MonkeysCloud — empowering next-generation digital experiences.