Applications to install on your computer equipment, which will help you comply with your obligations before the SAT.
Download
|
Description |
|---|---|
| AsisteLight | It is part of the Asiste family of tools (also composed of AsisteWeb), which are used to fill out forms that are declared electronically. |
| AttendBooks 2 | It is only available for periods prior to 2023 for taxpayers classified as special by the Tax Administration based on Article 57 “D” of Decree Number 27-92 of the Congress of the Republic of Guatemala Value Added Tax Law. |
| RetentionISR | Download the tool as well as formats to upload information |
| Electronic transfer by Notary | This new modality allows the Notary registered with the SAT to carry out electronic transfer of ownership of land vehicles, using a virtual agency; making this management easier for the buyer and seller, without having to go to an Office and/or Tax Agency. |
| Semiannual Inventory Report | This software will help to comply with the obligations described in paragraph 3 of article 42 of the provisions of the Income Tax – ISR – contained in Book I of Decree 10 – 2012 and its reforms, Tax Update Law, regarding the obligation for taxpayers registered in the Income Tax Regime on Profits from Lucrative Activities to prepare inventories as of December 31 of each year and record them in the corresponding book. |
Download
|
Reports |
|---|---|
| Excel file, containing annual ISR maquilas 2022 report. |
