ioFacturo — Guatemala

ioFacturo is the Gosocket product for issuing electronic documents in Guatemala. All issued documents comply with the schemas and requirements of the Superintendency of Tax Administration (SAT).

To enter the portal, access it from your browser at www.iofacturo.com.

Available documents

Invoice

Standard electronic tax document

Bill of exchange invoice

Invoice with deferred payment terms

Bill of exchange invoice — agricultural taxpayer

For taxpayers in the agricultural sector

Bill of exchange invoice — agricultural taxpayer — special electronic regime

Under the SAT's special electronic regime

Bill of exchange invoice — small taxpayer

For small taxpayers with deferred payment terms

Bill of exchange invoice — small taxpayer — electronic regime

Under the electronic regime for small taxpayers

Agricultural taxpayer invoice

Standard invoice for the agricultural sector

Agricultural taxpayer invoice — special electronic regime

Under the special electronic regime

Special invoice

Issued in transactions with taxpayers not registered with the SAT

Small taxpayer invoice

For taxpayers enrolled in the small taxpayer regime

Electronic small taxpayer invoice

Electronic version of the small taxpayer regime

Provisional invoice

Provisional document pending final issuance

Credit note

Records a partial credit to an existing transaction

Credit memo

Correction or refund on an issued invoice

Debit memo

Increase in the value of a previously invoiced transaction

Shipping note

Covers the transfer of goods

Receipt

Document for exempt services from authorized entities.

Advance payment receipt

Supports advance payments in commercial transactions.

Donation receipt

Certifies receipt of donations by non-state entities.

Where to start

RegistrationModuleCreate your account and learn how to access the portalConfigurationModuleSet up your company, certificates, branches and usersCatalogsModuleRegister your customers and products to speed up invoicingInvoicesModuleIssue and look up your electronic documents