Tax and accounting in Guatemala

Self-employed or running a company in Guatemala: what to know

Each topic below links to a free Guide that cites the official sources. Read it here, or add the Guides to the AI you already use and ask your own question.

How do I register a business in Guatemala?

The ways to trade, as self-employed or through a company, the steps to register and who you register with. Read the Guatemala Company Formation & Entity Choice Guide, written by Michael Cutajar and the OpenAccountants team.

How does income tax work in Guatemala?

Who pays, how the tax is worked out, what you can deduct and when to file, including for the self-employed. Read the Guatemala Corporate Income Tax Guide, written by Michael Cutajar and the OpenAccountants team. 2 more Guatemala Guides on this below.

How do VAT and sales taxes work in Guatemala?

When you have to register, how often you file and what you can claim back. Read the Guatemala IVA Guide, written by Michael Cutajar and the OpenAccountants team.

What do I need to do to pay staff in Guatemala?

Withholding, social contributions and the employer registrations and filings. Read the Guatemala Social Contributions (IGSS) & Payroll Income Tax (ISR) Guide, written by Michael Cutajar and the OpenAccountants team. 1 more Guatemala Guide on this below.

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