Guatemala

GT GTQQ Spanish
Pros
Low tax-to-GDP ratio allowing for significant private capital accumulation and reinvestment.
Territorial tax system exempting all foreign-sourced income from domestic taxation.
Stable macroeconomic framework with a resilient currency and limited state market interference.
Cons
Widespread institutional corruption undermining legal certainty and the protection of property rights.
Substandard physical infrastructure leading to high logistical costs and operational inefficiencies.
Significant security risks necessitating substantial private investment in personnel and asset protection.

Long story short: Nobody here will dig through your books: Guatemalan tax authorities have neither the manpower nor the will to hunt you down. The flip side: institutions are corrupt to the bone, and without a local lawyer, a simple procedure can turn into a nightmare.

Beyond that: the banking system is solid but old-school, public infrastructure is rundown outside the nicer neighborhoods, security is decent in Zona 10 and Zona 14, food ranges from Mayan street eats to fine dining, and the landscapes are worth the trip two hours from the capital.

VERYLOW TAX 8.3/10 HOLDING 6.2/10 DIVIDENDPIPELINE 5.8/10 CRYPTOHAVEN 2/10 PRIVACYGRADE 10/10

Will your income be taxed?

Long story short: YES, BUT LIGHTLY.
Income tax in Guatemala is already light (7% at the top), and the territorial regime shrinks the net further: foreign-source income doesn't even enter it.

Friendly sticker, friendlier machinery.

01.1 Income tax
Personal income tax
5 → 7%
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De quoi s’agit-il ?What residents pay on what they earn: salary, freelance income, sometimes dividends too. We show the system (flat or progressive) and the top rate.
Source et informations complémentairesprogressive · 2 brackets
Bracket (USD)Rate
0 – 39,3455%
39,345 +7%
01.2 Tax residence test
A single active rule is enough to make you tax-resident.
183-day rule
Economic interest
Family centre
does not exist here
Habitual abode
does not exist here
Extended-stay test
does not exist here
Income tax simulatori

If you earn a year, you will pay .

Roughly effective, with a marginal rate of .

Will your wealth be taxed?

Long story short: YES, BUT LIGHTLY.
Capital gains get off easy in Guatemala (10%); the annual wealth tax doesn't (top rate 0.9%). It nibbles your pile every year, sold or not, and over a long hold the nibbling out-eats the sale tax entirely.

Watch the stock, not just the flow.

02.1 Investment income
Capital gains
10%
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De quoi s’agit-il ?The tax on your profit when you sell something that gained value: stocks, property, crypto, a business. Some countries skip it entirely.
Source et informations complémentairesflat
Dividend tax
5%
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De quoi s’agit-il ?What you pay when your company sends you dividends. It stacks on top of corporate tax, so the combined bill is what really counts.
Source et informations complémentairesflat
Interest income
10%
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De quoi s’agit-il ?The tax on income from savings, bonds and loans. Matters when choosing where to park your cash.
Source et informations complémentairesflat
02.2 Wealth & estate
Wealth tax
0.2 → 0.9%
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De quoi s’agit-il ?A yearly tax on what you own above a threshold, whether you sell or not. Most countries scrapped it; a few still run one.
Source et informations complémentairesprogressive · threshold 262
Bracket (USD)Rate
262 – 2,6230.2%
2,623 – 9,1800.6%
9,180 +0.9%
Inheritance system
NONE
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De quoi s’agit-il ?What heirs pay on what they inherit, by category (spouse, children, others), with allowances and top rates. Plenty of countries charge nothing at all.
Source et informations complémentairesno estate tax · no heir-based duties · no succession tax framework. Wealth transfers across heir-classes are not taxed in this jurisdiction. Only standard probate / registration fees may apply.
02.3 Crypto
Crypto · tax regime
UNREGULATED
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De quoi s’agit-il ?How crypto gains are taxed here: zero, flat, progressive or grey zone. Includes whether crypto-to-crypto swaps count as taxable events.
Source et informations complémentairesFallback rate: 10% · Guatemala lacks specific cryptocurrency legislation. The Tax Authority (SAT) applies general tax rules under Decree 10-2012, treating crypto-assets as intangible property. Capital gains from the sale or exchange (permuta) of crypto are taxed at a flat 10% rate. Professional or habitual trading is classified as business income, subject to either a 25% tax on net profits or a 5-7% tax on gross income under the simplified regime. The Central Bank (BANGUAT) has issued multiple warnings stating that cryptocurrencies are not legal tender and are not backed by the state.
Crypto-to-crypto
TAXABLE
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De quoi s’agit-il ?How crypto gains are taxed here: zero, flat, progressive or grey zone. Includes whether crypto-to-crypto swaps count as taxable events.
Source et informations complémentaireseach swap counts as a disposal — gains realised at every trade
FATF travel rule
NOT SIGNED
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De quoi s’agit-il ?Does this country enforce the crypto Travel Rule? If yes, exchanges must identify senders and recipients, like banks do for wire transfers.
Source et informations complémentairesno information-sharing obligation on VASP transfers

Easy to run a company there?

Long story short: YES.
Corporate tax in Guatemala sits at a low 7%, with no criminal liability for misuse of corporate assets and non-public registries.

Cheap to run, discreet about who owns what, and no prosecutor breathing down your neck. A clean place to operate.

03.1 Rates
Corporate tax
5 → 7%
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De quoi s’agit-il ?What companies pay on their profits. The headline rate is a starting point: IP boxes and holding regimes often pull the real rate lower.
Source et informations complémentairesprogressive · +25% Standard corporate tax regime on net income (profits). The 5-7% base rates correspond to the simplified optional regime which taxes gross revenue, not profits.
Bracket (USD)Rate
0 – 3,9345%
3,934 +7%
VAT standard rate
12%
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De quoi s’agit-il ?The sales tax baked into almost everything you buy here. One standard rate, plus reduced rates on things like food or books.
Source et informations complémentairessingle rate · no reduced tiers
12%
Food & drink
12%
food
12%
non-alcoholic
12%
alcohol
Print media
12%
books
12%
ebooks
12%
newspapers
Culture
12%
cultural events
12%
cinema
12%
theatre
12%
museums
12%
sports
Transport
12%
public transit
12%
rail
12%
air
Hospitality
12%
hotels
12%
restaurants
12%
takeaway
Health
12%
pharma
12%
medical dev.
Energy
12%
electricity
12%
natural gas
12%
district heat.
12%
domestic fuel
Utilities
12%
water
12%
waste
Clothing
12%
kids clothing
Digital & telecom
12%
digital
12%
telecom
12%
broadcast
Construction
12%
construction
12%
social housing
Agriculture
12%
farm inputs
12%
animal feed
Personal services
12%
funeral
12%
hairdressing
Finance
12%
insurance
12%
financial svc.
03.2 Regime & registry
IP Box · Patent Box
NONE
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De quoi s’agit-il ?A discounted tax rate on income from patents, software and designs, often 5 to 10%. A magnet for tech and licensing businesses.
Source et informations complémentairesno IP regime · IP income taxed under standard corporate rules
Misuse of corporate assets
NO CRIMINAL
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De quoi s’agit-il ?If you spend company money on yourself, is it a crime (prison possible) or a civil matter? Some countries prosecute even sole shareholders.
Source et informations complémentairesno criminal liability · In Guatemala, the crime of 'Fraudulent Administration' (Administración Fraudulenta) under Article 242 of the Penal Code requires the element of 'harm to the owner' (perjudicare a su titular) or a third party. In a scenario where the sole director is also the sole shareholder and the company remains solvent, there is no third-party victim (such as creditors or minority shareholders) to sustain a criminal charge. Consequently, the act is treated as a civil matter (confusion of patrimony/piercing the corporate veil) or a tax violation (illegal dividends or non-deductible personal expenses) rather than a criminal offense.
Shareholders privacy
PRIVATE
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De quoi s’agit-il ?How visible a company's shareholders and directors are: free public registry, paywalled, restricted or fully private. More privacy, but sometimes warier banks.
Source et informations complémentairesRegistro Mercantil de la República de Guatemala
Directors privacy
PUBLIC PAYWALL
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De quoi s’agit-il ?How visible a company's shareholders and directors are: free public registry, paywalled, restricted or fully private. More privacy, but sometimes warier banks.
Source et informations complémentairesRegistro Mercantil de la República de Guatemala
03.3 Incorporation cost
In this country, the most standard company form is called Sociedad Anónima (Stock Corporation). The costs below are for incorporating a company in its simplest form, for reference only.
Government Registration Fees (Registry, Edicts, and Patents)
USD 66
Professional Legal and Notary Fees for Incorporation
USD 1,311
Total
USD 1,377

A good fit for a holding?

Long story short: YES, BUT THIN.
Guatemala runs a full participation exemption (100% on qualifying dividends and gains), but the treaty network is skinny (1 agreements): in plenty of geographies your dividends get clipped at the source before they ever reach the holding.

Fine for a regional play, undersized for a global one.

04.1 Substance & exemptions
Territorial · individuals
TERRITORIAL
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De quoi s’agit-il ?Does this country tax only local income (territorial) or everything you earn worldwide? Territorial means your foreign income stays untaxed here. Huge.
Source et informations complémentairesterritorial — foreign-source income generally untaxed
Territorial · corporates
TERRITORIAL
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Source et informations complémentairesterritorial principle — foreign-source profits generally exempt
Participation exemption
100%
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De quoi s’agit-il ?Can a holding company receive dividends from its subsidiaries tax-free? The cornerstone of any serious holding structure.
Source et informations complémentairesno minimum threshold · no holding period
CFC rules
NONE
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De quoi s’agit-il ?Anti-offshore rules: they tax you at home on your foreign company's profits, even if nothing was distributed. Where they exist, offshore setups get tricky.
Source et informations complémentairesno controlled foreign corporation regime · foreign-source corporate income out of scope
04.2 Withholding tax · non-resident
WHT · dividends
5%
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De quoi s’agit-il ?The cut this country takes when it sends dividends, interest or royalties abroad. Tax treaties can shrink it; blacklists can inflate it.
Source et informations complémentairesnon-resident outbound
WHT · interest
10%
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Source et informations complémentairesnon-resident outbound
WHT · royalties
15%
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Source et informations complémentairesnon-resident outbound
Tax-haven WHT
5%
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Source et informations complémentairespenalty rate · blacklisted destinations
04.3 Treaty network
Treaties signed
0
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De quoi s’agit-il ?Deals with other countries to avoid double taxation and cut withholding taxes. The bigger the network, the easier your money moves across borders.
Source et informations complémentairesactive
Treaties pending
1
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Source et informations complémentairesin negotiation
Tax treaty network
origin · GT 0% > 0% no treaty
Inspect a country
Hover any country on the map to read its withholding-tax treaty with GT.
Country Status Dividends Interest Royalties
// no treaties match

Easy to come and go?

Long story short: LITTLE.
Coming and going from Guatemala costs you nothing worth mentioning. Territorial regime (foreign income stays foreign), no exit tax at the door.

You show up with your stuff, you leave with your stuff, plus whatever you earned abroad in between. Borders the way they should all work.

05.1 Exit & dual nationality
Exit tax
NONE
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De quoi s’agit-il ?What the country charges you for leaving: tax on your unrealized gains, as if you'd sold everything at the border. Here you'll see if it exists and when it triggers.
Source et informations complémentairesno triggers active · residence change tax-free · no deemed-disposal mechanism
Dual citizenship
FORBIDDEN
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Source et informations complémentairesnaturalisation requires renouncing existing citizenship
05.2 Citizenship paths
Residence
5 years
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Source et informations complémentairesavailable path to naturalisation
Marriage
read moreClose
Source et informations complémentairesnot available
Birth
jus soli
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Source et informations complémentairesavailable path to naturalisation
Descent
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Source et informations complémentairesnot available
Investment
read moreClose
Source et informations complémentairesnot available

Is your money watched?

Long story short: NO.
Nobody's reading over your shoulder in Guatemala. It has joined almost none of the big automatic-exchange machines (CRS, FATCA, CARF, MLI, MAAC), and its corporate registries are non-public.

Your account movements stay out of foreign tax offices; your name stays out of search boxes. Here, discretion isn't a perk; it's the factory setting.

Multilateral reporting frameworks 2/9 active · 2 pending
CRS
CARF
FATCA
MLI
BEPS
MAAC
2017
GLOBAL FORUM
EOIR
CRYPTO TRAVEL RULE

Is it blacklisted?

Long story short: NO.
Guatemala sits on no major blacklist, though it's outside the FATF club.

Some counterparties will run a bit of extra due diligence out of habit, but there's no formal stigma: you won't get hassled for dealing with it.

Blacklist exposure Clear everywhere
EMBARGO
un / us / eu sanctions
FATF
grey / black list
EU
non-cooperative list
FRANCE
ETNC list
SPAIN
tax-haven list
PORTUGAL
favourable regimes
BRAZIL
low-tax list

Do you feel free there?

Long story short: NO.
Press freedom in Guatemala is locked down (RSF rank #138). Independent media and civic space operate under pressure (when they operate at all), and that kind of grip usually spills over into economic life too.

Small mercy: crypto isn't formally banned.

08.1 Press freedom
Press freedom · RSF index
138/180
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De quoi s’agit-il ?The RSF world ranking of press freedom. A good proxy for censorship and civil liberties. The lower the rank, the freer the press.
Source et informations complémentairesscore 40 · · 0 rank year-on-year
Central bank digital currencyi
Program Status Cross-border Sources
iQuetzal
The central banks of Honduras and Guatemala are eying digital currencies, officials said on September, following El Salvador's adoption of bitcoin as legal currency.
Bank of Guatemala
RESEARCH

Connected to the world?

Long story short: POORLY CONNECTED.
The two rails that matter are both dead in Guatemala. Stripe won't onboard you, so card payments mean a foreign structure or a local processor with its own rules. Amazon doesn't deliver either.

Some secondary services run (4/11), but for an online business this is swimming against the current.

Accept payments 2/6 available
Stripe
card payments
PayPal
wallet payments
Adyen
enterprise psp
Mollie
eu payments
GoCardless
direct debit
Paddle
merchant of record
Bank and move money 1/3 available
Wise
multi-currency
Revolut
personal banking
Revolut Business
business banking
Buy and sell on Amazon 1/2 available
Amazon
consumer delivery
Amazon Seller
marketplace selling
SEE ALSO

Other jurisdictions worth comparing

Picked by similarity of strategic profile to Guatemala. No editorial ranking — neighbours in the same scoring space.

PROFILE-ADJACENT Same shape, comparable overall friction.
NOTABLY MORE FAVORABLE Same family of strategies, higher total score.
NOTABLY LESS FAVORABLE Same family of strategies, lower total score.