Category - Guatemala

Guatemala

Obligation to include detail on local suppliers in monthly VAT returns eliminated

8 hours ago

Guatemala

Modifications to the monthly VAT tax return

4 weeks ago

Guatemala

General VAT Regime now requires mandatory electronic invoicing

4 weeks ago

Guatemala

Tax considerations for companies preparing for 2022 semiannual closing

1 month ago

Guatemala

Changes to assist operation of special VAT regimes for agricultural taxpayers issued

1 month ago

Guatemala

Electronic invoice regime FEL

1 month ago

Guatemala

Guatemala FEL VAT e-invoicing rollout completes

2 months ago

Guatemala

Guatemala Tax Agency Announces Mandatory Electronic Invoicing Requirement Under General VAT Regime

2 months ago

Guatemala

Obligation to include detail on local suppliers in monthly VAT returns reinstated

4 months ago

Guatemala

Tax Administration Requires Taxpayers To Issue E-Invoices

8 months ago

Guatemala

Guatemala extends the scope of FEL e-invoicing regime

8 months ago

Guatemala

Guatemala FEL VAT e-invoicing

8 months ago

Guatemala

FEL invoice regime extended to healthcare and social assistance sectors

8 months ago

Guatemala

SAT restricts certain exporters from using simplified declaration of goods

8 months ago

Guatemala

Regularization of tax obligations through payments on behalf of third parties

8 months ago

Guatemala

SAT introduces a bank reconciliation template to be used in tax audits

9 months ago

Guatemala

Guatemala to adopt Brazilian and Chilean platform for non-resident digital service providers

10 months ago

Guatemala

VAT rates in Guatemala

10 months ago

Guatemala

SAT guidance offers taxpayers flexibility regarding form of payment to suppliers

11 months ago

Guatemala

Obligation to include detail on suppliers in monthly VAT return temporarily suspended

09 July 2021

Guatemala

New online compliance system for VAT withholding to be introduced as from July 2021

03 July 2021

Guatemala

Initiative regarding VAT and digital economy launched by CIAT and Guatemala’s SAT

03 July 2021

Guatemala

Special electronic regime makes VAT credit refunds easier for qualifying exporters

31 May 2021

Guatemala

Overview of VAT withholding and its effects on consumer businesses

01 May 2021

Guatemala

What are Invoicing Requirements for a Foreign Company in Guatemala?

29 April 2021

Guatemala

New measures to be implemented for control and oversight over electronic commerce

05 March 2021

Guatemala

Guidance resolves issues including tax treatment of invoices with formal errors

20 February 2021

Guatemala

New special electronic regime for refunding tax credits to exporters

19 December 2020

Guatemala

Guatemala Expands FEL e-Invoicing System for Public Suppliers

24 November 2020

Guatemala

Recent VAT changes in 2020 – Changes related to recovery of input tax credits

01 October 2020

Guatemala

E-invoicing obligation for more than 20 thousand taxpayers

25 September 2020

Guatemala

New box in monthly VAT return will display suppliers’ formal compliance status

01 September 2020

Guatemala

Certain electronic invoices issued under FACE regime to be voided on 1 July 2020

07 June 2020

Category - Guatemala

Obligation to include detail on local suppliers in monthly VAT returns eliminated

Modifications to the monthly VAT tax return

General VAT Regime now requires mandatory electronic invoicing

Tax considerations for companies preparing for 2022 semiannual closing

Changes to assist operation of special VAT regimes for agricultural taxpayers issued

Electronic invoice regime FEL

Guatemala FEL VAT e-invoicing rollout completes

Guatemala Tax Agency Announces Mandatory Electronic Invoicing Requirement Under General VAT Regime

Obligation to include detail on local suppliers in monthly VAT returns reinstated

Tax Administration Requires Taxpayers To Issue E-Invoices

Guatemala extends the scope of FEL e-invoicing regime

Guatemala FEL VAT e-invoicing

FEL invoice regime extended to healthcare and social assistance sectors

SAT restricts certain exporters from using simplified declaration of goods

Regularization of tax obligations through payments on behalf of third parties

SAT introduces a bank reconciliation template to be used in tax audits

Guatemala to adopt Brazilian and Chilean platform for non-resident digital service providers

VAT rates in Guatemala

SAT guidance offers taxpayers flexibility regarding form of payment to suppliers

Obligation to include detail on suppliers in monthly VAT return temporarily suspended

New online compliance system for VAT withholding to be introduced as from July 2021

Initiative regarding VAT and digital economy launched by CIAT and Guatemala’s SAT

Special electronic regime makes VAT credit refunds easier for qualifying exporters

Overview of VAT withholding and its effects on consumer businesses

What are Invoicing Requirements for a Foreign Company in Guatemala?

New measures to be implemented for control and oversight over electronic commerce

Guidance resolves issues including tax treatment of invoices with formal errors

New special electronic regime for refunding tax credits to exporters

Guatemala Expands FEL e-Invoicing System for Public Suppliers

Recent VAT changes in 2020 – Changes related to recovery of input tax credits

E-invoicing obligation for more than 20 thousand taxpayers

New box in monthly VAT return will display suppliers’ formal compliance status

Certain electronic invoices issued under FACE regime to be voided on 1 July 2020

Advertisements:

Contact:

Support & Info

Sign up for our newsletter