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) ---
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More on this topic
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
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