Oracle NetSuite
Tax Compliance for Guatemala


LatamReady SuiteApp Guatemala - Standard Features

1. Withholding Taxes Engine using NetSuite standard feature: IVA, IR, Fuente, Honorarios.
2. Purchases Withholding Taxes Certificates numbering.
3. Nine (9) reports to be uploaded via the official macro provided by ATS (CSV & XML format):
        i. Informante
        ii. Anulados
        iii. Compras - Detalle
        iv. Compras - Método de Pago
        v. Compras - Reembolsos
        vi. Compras - Retenciones
        vii. Ventas - Clientes
        viii. Ventas - Establecimiento
        ix. Ventas - Exportación
4. Generation of reports:
        i. ATS en Ventas a Clientes 
        ii. ATS Compras
        iii. ATS Retenciones a la Compra 
        iv. Withholding a nivel de linea las transacciones 

Electronic Invoicing

Features for Guatemala

LatamReady offers a complete solution within NetSuite for electronic documents in Guatemala.

Easily manage E-invoices, Credit & Debit memos, Waybills, and more! With the LatamReady SuiteApp, international corporations can issue E-invoices from inside of NetSuite and generate pixel-perfect electronic documents with a simple click of a button.

LatamReady SuiteApp users can now utilize the massive billing feature with automatic configuration for NON-electronic documents.

Does your subsidiary issue hundreds or thousands of E-documents? Ask for our advanced solutions for bulk processing E-documents!

NetSuite Editions: 
​OneWorld & Midmarket Edition / Legacy & SuiteTax Instances

The LatamReady SuiteApp fully supports all NetSuite's editions in Guatemala! Unlock opportunities for your growing company by extending the power of NetSuite with our innovative tax compliance solution.

Customer Care Support

For Guatemala, 18+ Latin American Countries

Always Up to Date!

Our service includes unlimited legal updates for 18+ Latin American countries.

Tax rules in Guatemala are continuously changing and evolving.

LatamReady, combining local tax advisory in each country and the biggest NetSuite software factory in the region, will ensure that your subsidiary always remains compliant.

Included in your annual subscription is unlimited customer care support in 3 languages: English, Portuguese, and Spanish.

Additionally, LatamReady releases 2 official versions per year, always Built-For-NetSuite certified by Oracle.

LatamDojo
​​E-Learning Platform

NetSuite Training on Demand

LatamDojo, our E-Learning Platform, includes thousands of training videos explaining how to be and remain compliant in Latin America with Oracle NetSuite and LatamReady!

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LatamReady Pricing List

Choose your edition and start working with NetSuite all across Latin America!

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More features

Chart of Accounts:

If the Customer decides to use an Guatemala-specific COA (instead of the Corporate COA): LatamReady requires the use of NetSuite Multi-Booking feature 


Average Costing: 

1. In Latin America, the legally required type of costing is Average Costing
2. Latin American subsidiaries configured in NetSuite are required to transact using Average Costing.

Safe Harbor Statement

All forward-looking statements (future LatamReady SuiteApp releases) are intended to outline our general product direction. They are intended for information purposes only and are not incorporated as part of our contracts. It is not a commitment to deliver any feature or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for LatamReady’s products remains at the sole discretion of LatamReady.

 

Guatemala Is Ready. Are You?