🇬🇹 Guatemala VAT Calculator
Calculate IVA for Guatemala: add tax to a net amount or remove it from a total. The general reference rate is 12%; special rates have their own conditions.
Quick calculator
IVA: 12% Standard. Only the general reference rate is preset. Sector rates, small-business regimes, territorial exceptions and temporary discounts need separate verification.
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The shared link contains the amount and calculation options.
How to calculate
Calculation Examples — 12%
| Net | VAT 12% | Gross |
|---|---|---|
| GTQ 100.00 | GTQ 12.00 | GTQ 112.00 |
| GTQ 500.00 | GTQ 60.00 | GTQ 560.00 |
| GTQ 1,000.00 | GTQ 120.00 | GTQ 1,120.00 |
Compare with neighbors
| Country | Std Rate | vs Guatemala |
|---|---|---|
| Guatemala ★ | 12% | — |
| 🇲🇽 Mexico | 16% | +4% |
| 🇨🇴 Colombia | 19% | +7% |
| 🇵🇪 Peru | 18% | +6% |
| 🇨🇷 Costa Rica | 13% | +1% |
Key facts
Good to know: IVA: 12% Standard. Only the general reference rate is preset. Sector rates, small-business regimes, territorial exceptions and temporary discounts need separate verification.
Official source
Superintendencia de Administración Tributaria — IVA
Reference only. Verify rates and exemptions with the official tax authority before filing or invoicing.
Rates verified Report incorrect rate →
Frequently Asked Questions
What is the VAT rate in Guatemala?
How do I add VAT in Guatemala?
How do I remove VAT in Guatemala?
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Guatemala: one iframe, already set to the standard 12% rate. Free and responsive — no account, no JavaScript library.
<iframe src="https://vatestimator.com/embed/?rate=12&c=GT&lang=en" width="100%" height="470" style="border:1px solid #dde1f0;border-radius:12px;max-width:420px" title="Guatemala VAT Calculator" loading="lazy"></iframe>