The Guatemala Localization developed by LLB Solutions in Microsoft Dynamics 365 Business Central allows the compliance of all the tax and accounting obligations of Guatemala and all specific laws and regulations, such as the billing complement requested by the SAT and the tax retention and reports.

This localization app is available for local or international companies with economic activity in Guatemala.

-Comply with accounting and tax requirements demanded by the SAT.

- Adaptation of accounting and tax functionality according to Guatemala legislation.

-Integration already established with some electronic billing services agencies.

-Reports on magnetic format media and integration with electronic invoices and electronic accounts.

- Ensures constant updated according to legal modifications of Guatemala or new Microsoft Dynamics 365 Business Central versions.

Our Guatemala Localization provide the following features:

Taxes:

- ISR withholdings.

- Additional tax.

- VAT withholdings.

Electronic documents:

- Invoices.

- Exchange invoice.

- Small taxpayer invoice.

- Special invoice.

- Credit note.

- Debit note.

- Agricultural taxpayer invoice and exchange invoice.

- Proof of acquisition of supplier and services.

- Delivery note.

General:

- Tax identification fields.

- Type of taxpayer.

- TAX classification.

- CIUU.

- Type of identity documents.

- Sales and purchase debit notes.

- Submission notes.

Reports:

- Ledger.

- Daily books.

- Sales book.

- Purchase book.

- Withholding book.

- Proof of input acquisition.

- Proof of ISR withholding.

- Proof VAT withholding.

- Withholding by customer.

- Withholding by vendor.

- Consolidated VAT and ISR withholding.

Supported Editions

This app supports Premium editions of Dynamics 365 Business Central.

Supported Countries

Guatemala.

Supported Languages:

This app is available in English (United States), Spanish (Spain) and Spanish (Mexico).

Localizacion Guatemala For Dynamics 365 Business Central

by LL Business Solutions LLC