Our services

Monthly Statutory Accounting

Prepared as a legal requirement in Guatemala based on monthly expense and sales invoices.

Statutory Accounting Books

It is a legal requirement in Guatemala to keep statutory accounting books properly printed and numbered to record the company's accounting:

• Journal Book
• General Ledger
• Balances
• Inventories

Monthly and Quarterly Tax Filings

• Calculation of quarterly Income Tax payments under the Optional Regime
• Monthly calculation of Sales Tax under the General Regime
• VAT purchase and sales books for monthly filing
• Monthly Income Tax filing for employees and third parties
• And others depending on the line of business

Payroll and Employees

• Verification of salaries authorized by the company
• Calculation of statutory taxes: IGSS and Income Tax
• Application of statutory deductions
• Preparation of bi-weekly or monthly pay stubs
• Income certificates
• Salary book (legal requirement)
• Annual employer report to the Statistics Ministry
• Annual reconciliation of wages and Income Tax

Tax and Financial Advisory

Strategic support to Guatemalan and foreign companies and legal entities, to optimize tax compliance and support financial decision-making.

• Tax planning in accordance with Guatemalan law
• Advisory on tax regimes (Income Tax, VAT, ISO, others)
• Financial analysis and financial statements for decision-making
• Support during SAT audits and requirements
• Consulting on company structuring and incorporation
• Support to foreign companies with operations in Guatemala and Central America

Legal and Administrative Procedures

Comprehensive handling of procedures before SAT, IGSS, MINTRAB and the Mercantile Registry, so your company meets deadlines without spending hours at counters.

• Obtaining and updating the NIT (Tax ID)
• Registrations before SAT, IGSS and MINTRAB
• Certifications, statements and good-standing certificates
• Tax regime changes
• Update of taxpayer data at SAT
• Company registration and amendments at the Mercantile Registry