Guatemala Tax Calendar for November 2010

Due dates in November 2010 for the tax liabilities of October 2010.

Tuesday, November 9, 2010


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Monday 15
-5% Income tax withholding providers SAT-No. 1054 SAT-No. 1055

Monday 15
Final direct payment of income tax of 5% SAT-No. 1044 SAT-No. 1045/1047

Monday 15
Special Invoices ISR retention (6.2% and 3.1%) SAT-No. 1054 SAT-No. 1055

Monday 15
Income tax deductions not domiciled in Guatemala (Articles 33, 34, 35 and 36 of the Act) SAT-No. 1094/1095 SAT-No. 1096/1097

Monday 15
10% Tax stamps (Lotteries, raffles and drawings) SAT-No. 1004 SAT-No. 1007

Monday 15
Report printing invoices, special invoices, debit and credit note SAT-No. SAT 43-No. 149

Monday 22
Contributions to the IGSS, and INTECAP IRTRA and Return Receipt

Monday 22
Income tax deductions not domiciled in Guatemala (Article 45 of the Act) SAT-No. 1094 SAT-No. 1097

Monday 22
Affidavit for tax withholding (Decree No. 20-2006) SAT-No. 2219

Monday 29
OPA Declaration and sealed copy it the Department of Industrial Policy, Decree No. 29-89

Tuesday 30
Special VAT Invoices (to October 31, 2010) SAT-No. 2083 SAT-No. 2086

Tuesday 30
Sworn and monthly payment only 31 taxpayers who make local operations. SAT-No. 2231 SAT-No. 2239

Tuesday 30
Affidavit and monthly payment of VAT (31 October 2010) SAT-No. 2151 SAT-No. 2159

More on this topic

Guatemalan Tax Calendar for December 2010

December 2010

December 2010 due dates for tax liabilities generated in November 2010

Tuesday, 14th Employee Retention ISR SAT-No. 1054 SAT-No. 1055

Tuesday, 14th 10% Tax Withholding for Financial Products SAT-No. 1054 SAT-No. 1055

Tuesday, 14th Suppliers retention - 5% of income tax

Guatemala Tax Calendar for February 2011

February 2011

Detail on the ruling by the Constitutional Court regarding the deductibility of contributions to pension funds, and the February 2011 Tax Calendar.

On January 24, 2011, it was published in the Diario de Centro America, the ruling of the Constitutional Court regarding the unconstitutionality of the provision issued by the Superintendent of Tax Administration, Rudy Baldemar Villeda Vanegas, of not accepting the contributions made by customers of the Pension Fund for Retirement as a deduction in the process of determining the income tax in the year 2010.

Guatemalan Tax Calendar October 2011

October 2011

Schedule for the payment of tax obligations for October 2011.

TAX CALENDAR October 2011

The deadlines this month, corresponding to obligations up to September 2011.

Friday 14 - Employee Retention ISR (ISRJ Law Article 63 - SAT-No. 1054 - SAT-No. 1055

Friday 14 - 10% Withholding Tax on Financial Products - SAT-No. 1054 - SAT-No.1055

Guatemala January 2012 Tax Calendar

January 2012

Memorandum on "Minimum Wages 2012", and repayment schedule for payment of tax obligations for December 2011.

January 2012 Tax Calendar

The deadlines reported in this month correspond to obligations for December 2011.

Friday the 13th Schedule of VAT (January to December 2011) 1119

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