Guatemala VAT Calculator 2026 — IVA
IVA 12% standard, 0% exports, exempt supplies.
Guatemala Tax System
Value Added Tax (IVA) in Guatemala is levied at a standard rate of 12% on most goods and services. Zero-rated supplies include exports and certain international services. Exempt supplies include education, healthcare, financial services, insurance, and residential rent. Businesses with annual turnover above Q150,000 must register for IVA.
2026 Rates: IVA 12% standard, 0% zero-rated (exports), exempt supplies.
Guatemala VAT Calculator 2026 — IVA
IVA 12% standard, 0% exports, exempt supplies.
Net AmountQ 10,000
IVA (12%)Q 1,200
Total AmountQ 11,200