Guatemala: Tax Calendar May 2018

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

Wednesday, May 9, 2018

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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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 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 July 2015

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)

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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