Electronic Invoice: Provisions in GuatemalaAs part of the process of digitalization of tax procedures, as of July 1, 2021, taxpayers who register with the Superintendence of Tax Administration will be added to the Online Electronic Invoice regime.Monday, March 29, 2021
Data from the Superintendence of Tax Administration (SAT) show that as of March 2021, 265,620 taxpayers had already registered in the Online Electronic Invoice (FEL) regime. Most of them have done so voluntarily, according to Guatemalan authorities. Source: elperiodico.com.gt ¿Busca soluciones de inteligencia comercial para su empresa?Guatemala: SAT to Audit Online SalesJuly 2020 The Superintendence of Tax Administration announced that it will audit companies that pay less than the sector average, that do not invoice and that have sales in different social networks. Electronic Invoice for Public ProcurementMarch 2019 Starting in April, purchases made by the State of Guatemala in amounts greater than $11,500 must be made using an online electronic invoice. Registration for Electronic Billing RegimeSeptember 2018 Starting next month, companies and individual taxpayers in Guatemala will be able to enroll in the online electronic billing system, which for the moment is not mandatory. Guatemala: Online Electronic InvoicesMay 2018 Details of the new agreement on the Online Electronic Invoice Regime, taxpayer segments and the deadlines for their incorporation into the regime.
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