GT · GTQ

Guatemala · FEL

Explore electronic invoicing formats, identifiers, rules, deadlines and free technical tools for Guatemala. XML. Technical checks do not guarantee acceptance by a tax authority or receiving platform.

Primary formatFEL
Formats and networksXML
Official authoritySuperintendencia de Administración Tributaria
Last reviewed2026-08-02
Working tools

Guatemala

Explore electronic invoicing formats, identifiers, rules, deadlines and free technical tools for Guatemala.

XMLQR
Implementation

FEL

1
Formats and networksXML
2
IdentifiersIdentifiers
3
What the tool checksInvoice preflight checker · FEL
4
Official sourcesSuperintendencia de Administración Tributaria

Requirements

FEL · XML

  • Invoice number
  • Issue date · Due date
  • Seller · Seller identifier
  • Buyer · Buyer identifier
  • Currency
  • Net amount · Tax · Amount payable
Requirements

Implementation

Current statusFEL
Formats and networksXML
Delivery modelTax-authority clearance, registration or reporting platform.
Mandate scopeNational fiscal or clearance workflow with country-specific document rules.
Implementation

Country-specific review points

These checks reflect the documented workflow and technical profile for Guatemala. They are reviewed separately from the shared file parser.

  • FEL format or profile signals
  • Local tax/business identifier structure
  • Core invoice fields and arithmetic consistency

Official sources

Superintendencia de Administración Tributaria

Official sources