Category Archives: Guatemala

The FEL schema update published by Guatemala’s Superintendency of Tax Administration (SAT) on October 14, 2026, introduces changes to the XSD schemas and technical catalogs for the Electronic Invoice Online Regime (Factura Electrónica en Línea, FEL). These changes introduce new validations, modify the structure of certain complements, and add rules related to the temporary exemptions […]

DTEs for courier companies in Guatemala must comply with guidelines regarding the treatment of import VAT and Import Duties (DAI) collected on behalf of third parties. The Superintendency of Tax Administration (SAT) has established criteria for operations carried out under the express delivery or courier modality, with implications for VAT, income tax (ISR), and electronic […]

Discover a new way to issue your electronic documents Issuing and managing electronic vouchers in Guatemala can be complex due to SAT requirements. Now, with LLB Solutions’ Electronic Invoicing solution for Guatemala, you can automate the entire process directly from Dynamics 365 Business Central and comply with regulations effortlessly. Available now on Microsoft AppSource, this […]