Tuesday 14
Monthly income tax deductions for employees -
Deductions for capital income on property and goods (interest)
ISR Declaration on income from capital from property and goods (if not retained)
ISR Declaration on income from capital gains
income tax deductions for suppliers registered in the Simplified Option Scheme
ISR Declaration for those enrolled in the Simplified Option Scheme
Withholding Income Tax for Special Invoices
Withholding income tax on payments to non-residents in Guatemala
ISR Declaration for non-resident in Guatemala (when not retained)
Monday 20
Contributions to the IGSS, and INTECAP IRTRA.