schedule
2019: Introduction to the FEL system for companies previously subject to the FACE regime.
January 2022: Obligation to issue electronic invoices for certain groups of companies, such as auditing and accounting firms or legal entities/self-employed persons.
October 2022: obligation for small businesses.
2023: Agreement No. 13-2018 of the Board of Directors of the Tax Inspectorate (SAT) officially comes into force on July 1, 2023, making the FEL the only system for issuing tax documents & invoices.
applicability
The e-invoice primarily covers Business to Business (B2B) transactions.
format
XML-Format.
Electronic signature
Electronic signatures are mandatory.
Archiving
E-invoices must 4 years be archived.
Further information on electronic invoicing in Guatemala:
https://portal.sat.gob.gt/portal/efactura/
GOpus® eInvoice
Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.
Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Guatemala?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.
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