Crediting the Remainder of VAT Withholdings Account
Click here to see the requirements for this management.
Beta version, available from 23:00 p.m. on November 19 to 00:00 a.m. on Saturday, November 20, 2021
Tax Services
Economic activities
Identify the economic activity you carry out and assign its code in your registration and/or update with the SAT
VAT Withholding Agents
Download the list of VAT withholding agents here
Assist Web Hospitals
Record payments to professionals who provide medical assistance in your institution, from third parties
self-assessment
Calculation of the penalties to be paid for late presentation and payment or rectifications.
Machine Authorization
Consultation on machine authorization
Vehicle Theft Notice
You can report car theft by clicking here.
ISR Calculation Salaried Employees
Tool that allows you to calculate ISR for employees
SAT Calendar
Check the tax due date according to your location
Virtual Agency Password Change
Enter here if you do not remember your password for Virtual Agency
Appointment to conclude the NIT application
For other procedures you must make your appointments through the Virtual Agency
Unique Verification Code
Check the badge through the Unique Verification Code
Import Value Check
Verification of the value in the importation of used land motor vehicles
Certificates of Acquisition of Supplies and Services -CAIS-
Learn how to issue a certificate of acquisition of supplies and services
Certificates of VAT Exemption -CIVA-
Learn how to issue a VAT exemption certificate
Certificates of VAT and ISR withholding received
Verify the validity of the certificates issued by the Withholding Agent
Tax Credit Refund Inquiry General Regime
Find the list of pending requests here
QR Title Consultation
QR Title Consultation
Vehicle Consultation
Enter here to check the amount of the ISCV / Movable Guarantee and print the circulation sticker
Vehicle Consultation
Enter here to check the amount of the ISCV / Movable Guarantee and print the circulation sticker
Check appointment status
Check the status of your appointment here
Payment Movement Consultation
Check your payment facility by clicking here
NIT consultation
If you don't remember your NIT or if you have a Virtual Agency, you can check here using your CUI (DPI).
CUI/NIT Virtual Agency
If you do not remember your NIT or if you have a Virtual Agency, you can check here.
Zero Value Declaration
Quickly submit your SAT-2000 bill with zero value
Declaraguate
File your tax return online using electronic forms
Customs Warehouse Return
Click here to see the requirements for this management.
Refund of Overpayments
Manage the refund of excess payments by clicking here
Refund of Improper Payments
Manage the Return of Undue Payments by clicking here
Electronic Badges (Title Title and Registration Card)
Learn how to print your vehicle's badges
Economic Coercive
Find the list of delinquent taxpayers here.
Virtual Agency Management Status
Check the status of your Virtual Agency management here
RTU Management Status
Check the status of your RTU management here
RTU Management Status
Check the status of your RTU management here
Vehicle Expertise
Consult the information on your SAT expertise
Electronic bill
Learn about the issuance, transmission, certification and conservation of electronic tax documents
Registered Printers
Consultation of Printing Presses Registered in the Tax Registry of Printing Presses
RTU printing
Print here your proof of registration and/or updating data to the RTU
RTU printing
Print here your proof of registration and/or updating data to the RTU
Electronic Purchase and Sales Report
Find information to report purchases and sales
VAT/ IPRIMA
Consultation to verify the value of your Vehicle for the Payment of VAT and IPRIMA
Tax Electronic Book
Purchase and Sales Book System to fulfill your obligations
ISCV defaulters
Check if you are in “delinquent” status for the Vehicle Circulation Tax
Transit taxes
Check if you have any fines from the corresponding Traffic Police.
NIT Small Taxpayer
Check here if you are registered in the small taxpayer regime
Other Payment Methods
Find the ways and banks in the system to make your payment.
VAT-FEL form
Learn the steps to file your VAT Form – FEL
Registered Producers
Check if a taxpayer is registered as a producer with the SAT
Electronic Reason Tax Stamps
Check the payment of the Fiscal Stamp Tax and Specific Rate
Virtual Agency Password Recovery
Enter here if you do not remember your password for Virtual Agency
Person/Company management requirements
Enter here to see the requirements for your procedures at RTU
Vehicle management requirements for Notaries
Verify the essential requirements as a notary to carry out your procedures
Vehicle management requirements for Owners
Verify the essential requirements as an owner to carry out your procedures
Digital RTU
NIT application, data update and cessation of commercial activities and/or services.
Web Withholding System -ISR-
Allows agents to access electronic invoices to make withholdings
Web Withholding System -VAT-
Allows agents designated by the SAT to withhold the corresponding tax
Request NIT
The next step is to register as a new taxpayer with the corresponding tax administration.
Virtual Agency User Request
Request your Virtual Agency username online by clicking here
Fiscal Solvency
Request your Tax Solvency online by clicking here.
Tables and agreements
Consult the table of values and agreements on taxes applied to Vehicles
Authorized Third Parties
Data Consultation of the Tax Manager or Tax Manager Assistant
University degrees
Registration and Qualification of Titles to Practice Profession
Non-VAT Registered Commercial Use
Check if you are part of this group of taxpayers
Integrated Verifier
Consult Omissions and the situation of an invoice issuer before the SAT
Integrated Verifier
Consult Omissions and the situation of an invoice issuer before the SAT
Customs
-PCI- Interinstitutional Control Posts
A Guatemalan measure to strengthen controls and compliance for national benefit
Joint Actions
Click here to download agreements and protocols on joint actions with other institutions.
WTO Trade Facilitation Agreement
Download and verify the Trade Facilitation Agreement -WTO-
Customs Without Papers
Digitization of Goods Declarations to eliminate paper
Shipping List Authorization
Steps and requirements to obtain the boarding list signed and sealed by a SAT official
Auxiliaries of the Customs Public Function
Download the authorized list here
Permit Catalog / Integrated Tariff
Comprehensively display the tariff information associated with a specific merchandise.
Infrastructure Component
Learn here about the substantial improvements to customs facilities.
Processes Component
Learn about the redesign of customs procedures to simplify and make user procedures transparent.
Resources Component
Learn about actions to strengthen human capital capabilities here.
Security Component
Here you can find actions related to the protection of primary customs control zones.
Technology Component
Learn about computer tools for customs control.
General concepts
Find here general concepts to take into account
Considerations for Making Your Purchase
Find here relevant aspects to take into account
Considerations for making your shipment by air
Find here relevant aspects to take into account
Customs Inquiries
Make your queries
Customs Agreements
Download all current customs agreements here
Advance Declaration
Requirements for the Advance Declaration and the Legal Basis (Ministerial Resolutions)
Goods Declaration
Enter here to consult Goods Declarations
Regional Traveler Affidavit
DJRV Electronic Regional Traveler Affidavit
Supplementary Declarations
Check and download your supplementary declarations easily here
Guidance Documents for Customs Management
Download the guidance documents for customs procedures here
Cargo Manifest Guide Documents
Download here all the current cargo manifest guide documents
Central American Trade Facilitation and Competitiveness Strategy
Click here to learn and download information easily
Dispatch Time Study
Study and the National Action Plan for the Reduction of Dispatch Times
Foliar
Download all current customs brochures here
Formats
Download all current customs forms here
Forms and Documents for Import, Export and Transit of Goods
Download the essential forms for your customs procedures
Electronic Franchises
Process under new Electronic Franchising System
Customs procedures
Know Procedures, standards, Instructions, Guides and other Procedures
Import of Vehicles
Download here everything related to vehicle imports
Customs Information and Statistics
Click here to download information and statistics on customs behavior.
Instructional
Download all current customs instructions here
Procedures manual
Download all current customs procedures here
Manuals and User Guides
Download all current customs manuals and user guides here
Authorized Economic Operator
Click here to learn more about the Authorized Economic Operator program.
Steps Prior to Your Import of Goods by Air
Find here relevant aspects to take into account
Contingency plans
Find here the guidelines and resolutions on the established Contingency Plans.
National Policy
National Policy for the Prevention and Combat of Customs Fraud and Smuggling
Presentation and Analysis of Supplementary Export Declarations
View the requirement here
Administrative Procedures
Download all current administrative procedures here
Customs Management Requirements
Enter here to find out the requirements of different customs processes.
Selective Export Declarations
Enter here to consult the selective assigned to your declaration
Auctions and Customs Donations
Learn about public customs auctions by region as well as the merchandise available for donation.
Customs union
Resolutions and procedures of the Customs Union between Guatemala and Honduras
Training
About the SAT
Training
Tax Culture
Virtual Library
Frequently Asked Questions
Frequently Asked Questions
Tijonem pa Maya' taq ch'ab'äl
Tijonem pa Maya' taq ch'ab'äl
Contact
Locations and Hours
SAT Board of Directors swears in regular and alternate members of TRIBUTA 2024-2032
The SAT Board of Directors swore in the regular and alternate members that make up this collegiate body for the period…
Update on form SAT-7121 Book Authorization
You can now enable books on form SAT-7121 according to your affiliation and legal status.
SAT filed a case for possible fraud of Q6.9 million
SAT officials announced the identification of a taxpayer who is a supplier to the State and who possibly committed tax fraud by…
SAT and the Municipality of Cobán sign an agreement to optimize vehicle management
The Tax Administration continues to join forces with local governments to promote road safety.
