Category - Guatemala

Guatemala

New requirements for tax documents

04 November 2022

Guatemala

Tax Administration Requires Small Taxpayers to Issue E-Invoices by 31 March 2023

02 November 2022

Guatemala

Guatemala Amends Invoice Content for VAT purposes

27 October 2022

Guatemala

How the Online Electronic Invoice System works – FEL de Guatemala

25 October 2022

Guatemala

Guatemala FEL VAT e-invoicing rollout completes

23 October 2022

Guatemala

Guatemala will oblige small taxpayers to issue e-invoices

22 October 2022

Guatemala

Changes to VAT regulation in order to issue invoices as “final consumer”

18 October 2022

Guatemala

Guatemala Provides Tax Incentives for Green Energy Vehicles

07 September 2022

Guatemala

VAT amendments for small taxpayers

16 August 2022

Guatemala

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

12 August 2022

Guatemala

Modifications to the monthly VAT tax return

14 July 2022

Guatemala

General VAT Regime now requires mandatory electronic invoicing

14 July 2022

Guatemala

Tax considerations for companies preparing for 2022 semiannual closing

05 July 2022

Guatemala

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

05 July 2022

Guatemala

Electronic invoice regime FEL

05 July 2022

Guatemala

Guatemala FEL VAT e-invoicing rollout completes

16 June 2022

Guatemala

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

14 June 2022

Guatemala

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

27 April 2022

Guatemala

Tax Administration Requires Taxpayers To Issue E-Invoices

20 December 2021

Guatemala

Guatemala extends the scope of FEL e-invoicing regime

10 December 2021

Guatemala

Guatemala FEL VAT e-invoicing

08 December 2021

Guatemala

FEL invoice regime extended to healthcare and social assistance sectors

03 December 2021

Guatemala

SAT restricts certain exporters from using simplified declaration of goods

03 December 2021

Guatemala

Regularization of tax obligations through payments on behalf of third parties

03 December 2021

Guatemala

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

14 November 2021

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

Category - Guatemala

New requirements for tax documents

Tax Administration Requires Small Taxpayers to Issue E-Invoices by 31 March 2023

Guatemala Amends Invoice Content for VAT purposes

How the Online Electronic Invoice System works – FEL de Guatemala

Guatemala FEL VAT e-invoicing rollout completes

Guatemala will oblige small taxpayers to issue e-invoices

Changes to VAT regulation in order to issue invoices as “final consumer”

Guatemala Provides Tax Incentives for Green Energy Vehicles

VAT amendments for small taxpayers

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

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