From a tax memorandum by Tezó and Associates:
Calendar
Tuesday 15
Monthly income tax deductions for employees - 1331
Tuesday 15
Deductions for capital income on property and goods (interest)
Tuesday 15
ISR Declaration on income from capital from property and goods (when not retained) - 1321
Tuesday 15
ISR Declaration on income from capital gains
Tuesday 15
Income tax deductions for suppliers registered in the Simplified Option Scheme - 1331
Tuesday 15
ISR Declaration for those enrolled in the Simplified Option Scheme
Tuesday 15
Income Tax deductions for Special Invoices
Tuesday 15
Income tax deductions for payments to non-residents in Guatemala
Tuesday 15
ISR Declaration for non-residents in Guatemala (when it is not retained) - 1371
Monday 21
Contributions to the IGSS, IRTRA and INTECAP. - Electronic
Tuesday 22
Sworn Declaration of IVA deductions (Decree No. 20 * 2006) - 2219
Tuesday 29
Declaration to OPA and sealed by that entity to the Directorate of Industrial Policy, Decree No. 29-89
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Thursday 31
Special VAT Invoices - 2085
Thursday 31
Tax return and monthly VAT payment - 2237
Thursday 31
Monthly Statement small taxpayers regime - 2046
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More on this topic
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 -
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
July 2015
Payment schedule for Obligations in July 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)
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