RetenISR 2 is the tool designed to facilitate the different obligations that Income Tax withholding agents have before the Tax Administration, in accordance with Decree Number 10-2012 of the Congress of the Republic of Guatemala, Tax Update Law.
VERSION 1.6.6
Starting with version 1.6.6, the options for withholding taxes from the Simplified Optional Regime on Income from Profitable Activities, capital gains, and special invoices corresponding to the 2025 period have been disabled, allowing corrections to be made for the periods from 2013 to 2024.
In this version, only the different Labor Income operations corresponding to the period 2013 onwards may be carried out.
All individuals or legal entities that, in accordance with the provisions of Decree Number 10-2012 of the Congress of the Republic of Guatemala, Tax Update Law, have the obligation to withhold.
The Reten ISR 2 application, version 1.6.6, allows you to perform operations on the following incomes:
Labor Income option enabled from 2013 onwards.
The tool generates withholding certificates for the following incomes:
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- Income from employment in a dependent relationship (Art. 75)
Likewise, you can generate and send to the Tax Administration the monthly annexes of Income from employment in a dependency relationship.
Additionally, you can generate and send the Annual Reconciliation of Work Income (Annual report of liquidation and return of excess withheld).
Charging models:
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- Labor Income: Download
Annual Closing of Labor Income
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- Model of Load Forms SAT-1331 paid to SAT: Download
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- Annual Settlement Report and Refund of Excess Withheld Tax, Employment Income: Before generating the Annual Report and depending on the RetenISR 2 application you use, enter the flow of steps to follow in the following link: Press here
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- Model for uploading annexed file for income from work: Download
Simplified Optional Regime on Income from Profitable Activities, Capital Gains, and Special Invoices, options enabled for the periods 2013 to 2024.
The tool can be used to generate withholding certificates for the following income:
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- Simplified Optional Regime on Income from Lucrative Activities (Art. 47)
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- Capital Income, Capital Gains and Losses (Art. 86, 94)
Likewise, send the Tax Administration the monthly annexes corresponding to:
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- Simplified Optional Regime
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- Withholdings Special Invoices
Charging models:
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- Optional Simplified: Download
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- Special Invoices SAT-1331: Download
Important: For the tool to update automatically, you must be connected to the Internet.
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- RetenISR 2 User Manual – Desktop Version 5: Download
What do I need to use RetenISR 2 Desktop 1.6.6?
To use it, you need to have the software Adobe Air version 33.1.1.744.
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- Adobe Air Installation Guide: Download
Installing Adobe Air PressHere
Note: If you already have Adobe Air installed on your computer, simply download the RetenISR 2 Installer.
If you want to download for the first time, download the RetenISR 2 Desktop Installer version 1.6.6 by pressing here
For users of the RetenISR 2 Desktop tool, the error screen appears “Check your Internet connection, your information was not sent Error #2038”, it is recommended that you migrate your application to Windows 7 or another more recent Windows, this is because Windows XP It is not compatiblewith said tool.
Likewise, if you experience problems when pressing the "Send" button when consolidating and sending Income Tax annexes, uninstall Adobe Air, then for correct operation install Adobe Air software version 33.1.1.744.
Before reinstalling the RetenISR 2 Desktop tool, it is necessary to extract a copy of the information contained in the database. To carry out this process, you can refer to the following manual:
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- Manual database extraction and reinstallation tool RetenISR 2 Desktop: Press here
