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Guatemala Tax Information

12% IVA

IVA is 12%. SAT registration required. NIT (Tax ID) mandatory for all businesses.

Roofing Services to Invoice

  • Roof inspection
  • Leak repair
  • Shingle replacement
  • Full reroof
  • Gutter installation
  • Flashing repair
  • Emergency tarping

Invoice Requirements in Guatemala

NIT number
SAT registration
Client NIT
Invoice number
IVA (12%)
Total in GTQ

Payment Terms

Deposit 30-50% to start. Balance on completion. Progress billing for large jobs.

Contado15 días30 díasCrédito

Payment Methods in Guatemala

Bank TransferBanco IndustrialBACCredit CardCash

Roofing Invoice Tips

  • Include material specs
  • Note square footage
  • Document before/after photos
  • Reference warranty terms
  • Break down labor/materials

Frequently Asked Questions

What tax rate applies to roofing invoices in Guatemala?

Guatemala has 12% IVA. IVA is 12%. SAT registration required. NIT (Tax ID) mandatory for all businesses.

What payment methods are common for roofings in Guatemala?

Common payment methods in Guatemala include: Bank Transfer, Banco Industrial, BAC, Credit Card, Cash. Deposit 30-50% to start. Balance on completion. Progress billing for large jobs.

What should roofing invoices include in Guatemala?

Your invoice should include: NIT number, SAT registration, Client NIT, Invoice number. For roofing services specifically, also include: Roof inspection, Leak repair, Shingle replacement.

How to price roofing?

Per square (100 sq ft). Materials + labor. $300-700 per square depending on material.

Warranty offered?

Workmanship warranty 5-10 years. Material warranty from manufacturer (20-50 years).

What is Guatemala's IVA rate?

Guatemala applies 12% IVA (Impuesto al Valor Agregado) on most goods and services. Exports are zero-rated.