Guatemala - vatcalc.com

08/12/2021 in

e-invoices

2022 continued rollout of electronic invoicing 2022 will see new categories of businesses being mandated to adopt FEL, the national online electronic invoicing system. The new groups are: Suppliers to healthcare sector from 1 January; Accountancy / audit firms from 1 March; and All other

Guatemala VAT on foreign digital services

22/10/2021 in

digital services

Guatemala to adopt Brazilian and Chilean platform for non-resident digital service providers The Guatemalan Superintendency of Tax Administration (SAT) has proposed a voluntary regime for non-resident providers and marketplaces for digital services to register and report Value Added Tax. The current standard VAT rate is

Category: Guatemala

Guatemala FEL VAT e-invoicing

Guatemala VAT on foreign digital services

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