, Guatemala: Tax Calendar July 2015

Guatemala: Tax Calendar 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) 
ISR Declaration on income from capital gains 
INCOME TAX deductions for suppliers REGISTERED in the Simplified Option Scheme 
ISR Declaration for those enrolled in the Simplified Option Scheme 
Withholding INCOME TAX for Special Invoices 
Withholding income tax on payments to non-residents in Guatemala 
ISR Declaration for non-resident in Guatemala (when not retained) 

Monday 20
Contributions to the IGSS, and INTECAP IRTRA.

Tuesday 21 
Declaration of withholding tax (Decree No. 20 * 2006) 

Report on CERTIFICATES of exemption issued

Tuesday 28 
OPA Declaration and sealed copy to the Department of Industrial Policy, Decree No. 29-89

Cerrar