A law aims to provide economic stimulus for the coffee sector but that also includes a variety of tax measures affecting other sectors. The law has established a new regime that will allow exporters to request VAT credit refunds electronically. Exports from Guatemala are zero-rated for VAT purposes, and the new regime will allow exporters of goods and services to request a refund of 100% of the VAT credit for monthly VAT periods that have ended.
Source: Deloitte
Latest Posts in "Guatemala"
- US Trade Policy Updates: Tariff Changes and Market Access Agreements
- Guatemala Ends VAT Withholding Requirement for Government Funding of School Meal Programs
- Guatemala’s Digital Tax Administration Transformation: Modernization, Compliance, and Technology Trends
- How the Online Electronic Invoice Regime – FEL of Guatemala works
- New Income Threshold for Small Taxpayers Impacts Consumer Industry Companies’ Tax Strategies
