🇬🇹 Guatemala

This sheet assumes you know the xPOS-Core communication protocol. Here we only document what is specific to Guatemala.

Summary

Aspect	Value
country code	gt
Tax authority	Megaprint / SAT
Pattern	A — XML with XSD
Supported inputType	json, xml, xdoc, txt
Extra endpoint	–
Output	Signed tax XML

XSLT mapping

XSLT	Use
input_to_dte_gt.xslt	json and xml inputs → XML <root> → Gosocket XML.
other_to_dte_gt.xslt	txt input → Gosocket XML. Does not go through input_to_dte.
xdoc_to_dte_gt.xslt	xdoc input → Gosocket XML. Does not go through input_to_dte.
dte_to_fiscal_gt.xslt	Gosocket XML → SAT tax DTE.
custom_response_gt.xslt	Generates custom_response when applicable.

Document types (typeDoc)

WebSocket example uses typeDoc=1.

Guatemala-specific response fields

Guatemala returns the core + tax echo (statusCode/Description/Message), without applicationResponse or timeGeneration/Validation.

countryIdentificationCode in Guatemala is the SAT authorization number.

WebSocket example

Illustrative values. The structure is real; the data are examples.

{
"env": "sbx",
"operation": "consolidate",
"typeDoc": 1,
"country": "gt",
"inputType": "xml",
"origin": "<issuer taxId>",
"document": { /* DTE Guatemala */ }
}

Particular notes

• PAC: submission to SAT is done via Megaprint.
• Publishes in API/Storage Gosocket.