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Quick answer: how much do I get paid from this invoice?
Enter the net amount, 12% VAT, and editable withholdings. The tool subtracts ISR and VAT retained and shows estimated net pay.
Educational example (calculator defaults): net Q10,000 + 12% VAT = invoice Q11,200. With 5% ISR withholding (Q500) and 15% VAT withholding on VAT (Q180), estimated net is Q10,520. Confirm rates with your accountant or SAT.
- Invoice = net + VAT (general 12%).
- Net pay = invoice − withholdings (editable).
- Before quoting: margin price → VAT → withholdings.
- Guatemala VAT: Add or remove the 12% when you build the invoice base.
- Sale price with margin and VAT: Cost → margin → +12% VAT to decide what to charge the customer.
- Guatemala small taxpayer: If you are under that regime, review the 5% on gross income separately from this invoice.
- Guatemala income tax: Period income tax—different from a single invoice withholding.