Guatemala: Tax Calendar up to July 2018

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

Wednesday, July 11, 2018

From a tax memorandum by Tezó and Associates:

Calendar

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

Monday 16 
Deductions for capital income on property and goods (interest) 1331 

Monday 16 
ISR Declaration on income from capital from property and goods (when not retained) - 1321 

Monday 16 
ISR Declaration on income from capital gains  1321 

Monday 16
Income tax deductions for suppliers registered in the Simplified Optional Scheme - 1331 

Monday 16 
ISR Declaration for those enrolled in the Simplified Optional Scheme 1311 

Monday 16 
Income Tax deductions for Special Invoices 1331 

Monday 16 
Income tax deductions for payments to non-residents in Guatemala 1352 

Monday 16 
ISR Declaration for non-residents in Guatemala (when it is not retained) - 1371 

Friday 20 
Contributions to the IGSS, IRTRA and INTECAP. - Electronic  

Monday 23 
Sworn Declaration of IVA deductions (Decree No. 20 * 2006) - 2219  

Monday 23 
Report of exemption certificates issued (April - June 2018) 2117/2118 

Friday 27 Declaration to OPA and copy stamped by it to the Directorate of Industrial Policy, Decree No. 29-89 --- 

Tuesday 31 
VAT for Special Invoices 2085 15 Tuesday 31 Sworn Statement and monthly VAT payment 2237 

Tuesday 31 
Monthly Statement small taxpayers regime - 2046  

Tuesday 31
Second quarterly payment of ISR, of lucrative activities 1361 

Tuesday 31 
Vehicle Circulation Tax of 2018 --- 

Tuesday 31 
Inventories balance inventory report as of June 30, 2018 1391 20 

Tuesday 31 
Update of registration of exporters in the special regime --- 

Tuesday 31 
Sole Tax on Real Estate (IUSI April - June 2018) --- 



More on this topic

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 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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