Guatemala: Tax Calendar July 2015

Payment schedule for Obligations in July 2015.

Thursday, July 2, 2015

From a statement by Tezó and Associates:

Tax Calendar July 2015

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.

Tuesday 21
Declaration of withholding tax (Decree No. 20 * 2006)

Report on certificates of exemption issued

Tuesday 28
OPA Declaration and sealed copy to the Department of Industrial Policy, Decree No. 29-89



More on this topic

Guatemala: Tax Calendar up to July 2018

July 2018

Calendar of payment of obligations corresponding to the month of July 2018.

From a tax memorandum by Tezó and Associates:

Calendar

Monday 16 
Monthly income tax (ISR) deductions for 1331 employees - 

Guatemala: Tax Calendar May 2018

May 2018

Calendar of payment of obligations corresponding to the month of May 2018.

From a tax memorandum by Tezó and Associates:

Calendar 

Tuesday 15 
Monthly income tax deductions for employees - 1331 

Guatemala: Tax Calendar for October 2017

October 2017

Schedule of payments of tax liabilities for September 2017.

From a report by Tezo and Associates:

Tax schedule (obligations for July 2017) 

Friday 13th 

Guatemala Tax Calendar November 2014

November 2014

Schedule for Payment of liabilities for October 2014

Tax Calendar November 2014 (corresponding to obligations generated in October 2014)

Monday 17
Monthly withholding income tax for employees - 1331

Monday 17
Deductions for capital income on property and goods (interest) - 1331

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