Requirements of People / Companies

• Attention through Controlled Appointment

• NIT Electronic Application
• NIT Registration without Tax Obligations
• NIT Registration without Obligations for People with disabilities
• NIT registration without Obligations for people with physical disabilities
• NIT Registration without Obligations for Guatemalans Resident Abroad for the Acquisition of Real Estate
• NIT Registration with Tax Obligations
• Co-ownership Registration
• Registration of Co-ownership by Acquisition of Assets
• Company Registration
• Entrepreneurship Society Registration
• Cooperative Registration
• Trust Registration
• Registration of Participation Contract
• Condominium or Horizontal Property Registration
• Union Registration
• State Entity Registration
• Private University Registration
• Catholic Church Registration
• Municipality Registration
• Registration of Community Organizations
• Clu Registrationb Sporty
• Political Party Registration
• Registration of the Civic Electoral Committee and the Committee for the Constitution of Political Parties
• Registration of Parent Organization -OPF-
• Registration of Educational Centers, Public Community Educational Centers
• Foreign Company Branch Registration
• Registration of: Foundation, Other Religious Entity, Association
• Registration of: Foundation, Other Religious Entity, Foreign Association
• Registration of Legal Administrative NIT for Foreign Entity for the Acquisition of Real Estate or Personal Property (Land, Maritime or Air Vehicle) company/organization (Legal Entity)

Non-governmental organizations

• Registration of Non-Governmental Organization –NGO- registered in the Registry of Legal Entities –REPEJU- before August 3, 2022
• Registration of Non-Governmental Organization –NGO- registered in the Registry of Legal Entities –REPEJU- as of August 3, 2022

• Update of Economic Activity by Establishment
• Membership Update
• Update of Affiliations Special Regime for Agricultural Taxpayers or Special Electronic Regime for Agricultural Taxpayers
• Update of Change from Small Taxpayer Regime to Electronic Small Taxpayer Regime
• Condominium or Horizontal Property Update
• Participation Contract Update
• Cooperative Update
• Update of Co-ownership for Acquisition of Assets and Co-ownership of a Company
• Identification Data Update
• Diplomat Identification Data Update
• Data Update, through Virtual Agency
• Fiscal Address Update
• Update of State Entities
• Sports Federations Update
• Update of Legal Administrative NIT for Foreign Entity for the Acquisition of Real Estate or Personal Property (Land, Maritime or Air Vehicle) company/organization (Legal Entity)
• Parent Organization Update
• Community Organization Update
• Update of State Representative and International Organization
• Update of Entrepreneurship Company Reason or Company Name
• Entrepreneurship Society Update Legal Representative
• Foreign Company Branch Update
• Establishment Data Update
• Update Change from Small Taxpayer Regime to General Value Added Tax Regime
• Update Change of General Regime of the Value Added Tax for Small Taxpayers
• Income Tax Update, Simplified Optional Regime, Direct Payment Option
• Municipalities Update
  • Guide for filling out a data update request in a Virtual Agency
• Catholic Church Update
• Update Appointment or Change of Accounting Expert
• Update or Cancellation of Legal Representative
• Annual Data Update or Ratification
• Non-Profit Legal Entity Update
• Death Notice Update
• Update Reason, Company Name/Name of the Entity
• Cancellation of Legal Representative requested by an individual who ended an employment relationship with the entity
• Multiple NIT Debugging
• First Update of Identification Data
• Update on International Organizations, Diplomatic and Consular Missions, Agencies, Programs and Cooperation Projects
• Lucrative Legal Entity Update
• Update of Legal Administrative NIT for Representative Offices of Foreign Banks Company/organization (Legal Entity)
• Cancellation of appointment of legal representative of the Catholic Church
• Trust Update and Well Managed by Trust
• Private University Update Company/Organization (Legal Entity)
• Update Educational Centers, Community Public Educational Centers
• Autonomous Sports Confederation of Guatemala

• Termination due to Prescription Individual Person
• Termination due to Prescription Legal Person
• Termination due to Prescription Individual (In Case of Death of the Taxpayer)
• Cessation of Activities Non-Profit Legal Entity
• Temporary Cessation of Activities
• Cessation of Businesses Registered with Individual Person Activity
• Cessation of Businesses Registered with Legal Entity Activity
• Cessation of Registered Businesses with Activity (In Case of Death of the Taxpayer)
• Termination of NIT Administrative Legal
• Cessation of Co-Ownership of Assets and/or Rights
• Cessation of Activities due to Merger
• Cessation of Trust Activities
• Cessation of Activities of Registered Businesses without Taxpayer Authorization
• Enabling Activities with temporary cancellation

• Authorized Third Person in RTU Management

• Application for Web Payment Facilities
• Application Ease of payment

• IRegistration in the Registry of Producers of Agricultural, Handicraft and Recycled Products
• Modification of data in the Registry of Producers of Agricultural, Handicraft and Recycled Products
• Ratification of data in the Registry of Producers of Agricultural, Handicraft and Recycled Products
• Inactivation in the Registry of Producers of Agricultural, Handicraft and Recycled Products

• Fiscal Solvency

• Authorization for issuance of CIVA
• Authorization for issuance of CAIS

• Application for registration of persons exempt from the Tax on the distribution of crude oil and petroleum-derived fuels

• Remote Virtual Agency User Activation
• Change of Remote Virtual Agency Email
• Remote Virtual Agency Password Change
• Authorization of Invoices and other documents from Printers in a Virtual Agency
• Notice of Cancellation of Documents by the Taxpayer in Virtual Agency
• Cancellation of Document Resolution by Printers in Virtual Agency
• Cancellation of Cash Register Machines in Virtual Agency
• Authorization of Machines in Virtual Agency
• Activation/Inactivation of Printers in Virtual Agency
• Virtual Agency Printing Services Report
• Authorization of Invoices Auto Printers in Virtual Agency

• Tax Registry of Printing Presses in AV

• Authorization of Documents and Forms
• Authorization of tax documents for small taxpayers
• Book Enabling
• Registration and Qualification of University Degrees
• Authorization of Documents for Public Entertainment
• Transfer and Updating of Cash Register Machine
• Authorization of Computerized System as a Cash Register Machine / Integrated Computerized Accounting System

• Authorization of Alcohol and Alcoholic Beverages Factories

• Application for Alcohols, Alcoholic and Fermented Beverages

• Registration to the Customary Export Regime
• Registration for the Special VAT Tax Credit Refund Regime for Exports
• Registration for the Optional VAT Tax Credit Refund Regime for Exports
• Update to the Special Tax Credit Refund Regime for Exporters from a Virtual Agency
• Change from the Special Regime to the Optional Regime for the Refund of VAT Tax Credit for Exports
• Change of Optional Regime to the Special Regime for the Refund of VAT Tax Credit for Exports

• Requirements Correction of Rectifying Box
• Period Correction Requirements
• NIT Correction Requirements

• Registration of Accounting Experts
• Registration of Auditors
• Registration of Public Accountant and Auditor for issuance of Tax Credit Refund Reports Optional Regime
• Update of Accounting Experts
• Auditor Update
• Update of Public Accountant and Auditor for issuance of Tax Credit Refund Reports Optional Regime
• Registration of Accountants in Virtual Agency
  
• Notice of Dismissal as a Registered Accountant in a Virtual Agency

• Registration / Update of Lawyer and Notary
• Confirmation of Footprint in the Registry of Lawyers and Notaries
• Sale of Tax Species to Notaries and Patentes
• Lawyer activation

• Request from Taxpayers who submitted Returns in the Period Established by Law through the SAT Portal
• Issuance of Certificates

• Refund or Compensation of Duplicate Payments
• Refund or Compensation of Optional Monthly ISR, SAT-1311
• Refund or Compensation of Withholdings of Income Tax Withheld from Residents and Non-Residents with Permanent Establishment SAT-1331
• Refund or Compensation of Withholdings of Income Tax Withheld from Residents and Non-Residents without Permanent Establishment SAT-1352
• Refund or Compensation of Quarterly ISR, SAT-1361
• Refund of Salaried ISR (Excess withholdings or improper payment) SAT-117 or 1431
• Refund of Value Added Tax, SAT-2237
• Refund or Compensation of VAT Purchase-Sale of Real Estate, SAT-2799
• Return of Value Added Tax Withholdings, SAT-2219
• VAT Refund or Compensation Special Invoices, SAT-2085
• Refund or Compensation of Solidarity Tax, SAT-1608
• Refund of Inheritance, Legacies and Donations Tax
• Return of Customs Deposits, SAT-8011
• Refund, Compensation or Crediting of DAI and VAT, SAT-8560
• Vehicle Return or Compensation
• Refund of the Specific Tax on the First Registration of Land Motor Vehicles (IPRIMA), SAT-4041 O 4081
• Refund of the Tax on Fiscal Stamps and Special Stamped Paper for Protocols, SAT-7130
• Refund or Compensation of the Tax on the Distribution of Alcoholic and Other Beverages, SAT-3035
• Refund or Compensation of Fines, Surcharges or Interest
• Refund or Compensation for Authorization of Books
• Refund or Compensation of the Income Tax Withheld from the Small Taxpayer of 5%
• Refund of the Tax on Temporary Admission of Cargo Equipment (ATC)
• Refund of ISR Withholdings for Distribution of Profits or Dividends

• Electronic Form SAT-2350 (current version) Request for Refund of Payments in Excess of the Annual ISR

• SAT-2125 form requirements
• SAT-2251 form requirements
• SAT-2390 form requirements

• Issuance of control badges for imported products to manufacturers or importers domiciled in the country and to individuals and legal entities that are not manufacturers or importers

• Application for Registration as a VAT Withholding Agent

• Request for Crediting a Remainder Account for Value Added Tax Withholdings

• Tax Managers

• List of Forms