Category - Guatemala

Guatemala

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

23 October 2021

Guatemala

VAT rates in Guatemala

22 October 2021

Guatemala

SAT guidance offers taxpayers flexibility regarding form of payment to suppliers

01 October 2021

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

Guatemala

Guatemala Providing Solidarity Tax Deferral and VAT/Customs Exemption Due to COVID-19

18 May 2020

Guatemala

Items imported to combat the COVID-19 crisis and donated are exempt from VAT and custom duties

16 May 2020

Guatemala

COVID-19: Donations for the National Coordination for Disaster Reduction of Guatemala, churches, etc will be exempt from VAT and customs duties.

02 April 2020

Guatemala

Delays on VAT declarations to assist businesses coping with COVID-19

30 March 2020

Guatemala

Guatemalan Government to address tax and electronic tool queries via email in light of COVID-19

25 March 2020

Guatemala

New electronic forms available for exporters requesting VAT credit refunds

30 January 2020

Albania Australia Egypt France Greece Guatemala India Kyrgyzstan Philippines Poland Portugal Uzbekistan

Global overview of future e-invoicing, e-filing and real time reporting

09 December 2019

Guatemala

Small taxpayers must deliver electronic invoices

04 December 2019

Guatemala

Special electronic regime for VAT credit refunds to exporters now available

27 November 2019

Argentina Chile Colombia Costa Rica Dominican Republic Ecuador Guatemala

EY publication highlights 2019 Q3 tax policy developments across the Americas

15 October 2019

Guatemala

Guidance issued on “bill-to ship-to” commercial transactions

26 September 2019

Guatemala

Update on digitalization of tax administration

02 August 2019

Argentina Bolivia Brazil Chile Colombia Costa Rica Dominican Republic Ecuador Guatemala Mexico Nicaragua Paraguay Peru Uruguay Venezuela

Latin America Tax Guide 2019-20

01 August 2019

Guatemala

Special electronic regime to launch for VAT credit refunds to exporters

09 July 2019

Guatemala

Mandatory electronic invoicing introduced for certain government suppliers

28 March 2019

Guatemala

Clarification needed on tax treatment of electronically supplied services

28 March 2019

Category - Guatemala

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

Guatemala Providing Solidarity Tax Deferral and VAT/Customs Exemption Due to COVID-19

Items imported to combat the COVID-19 crisis and donated are exempt from VAT and custom duties

COVID-19: Donations for the National Coordination for Disaster Reduction of Guatemala, churches, etc will be exempt from VAT and customs duties.

Delays on VAT declarations to assist businesses coping with COVID-19

Guatemalan Government to address tax and electronic tool queries via email in light of COVID-19

New electronic forms available for exporters requesting VAT credit refunds

Global overview of future e-invoicing, e-filing and real time reporting

Small taxpayers must deliver electronic invoices

Special electronic regime for VAT credit refunds to exporters now available

EY publication highlights 2019 Q3 tax policy developments across the Americas

Guidance issued on “bill-to ship-to” commercial transactions

Update on digitalization of tax administration

Latin America Tax Guide 2019-20

Special electronic regime to launch for VAT credit refunds to exporters

Mandatory electronic invoicing introduced for certain government suppliers

Clarification needed on tax treatment of electronically supplied services

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