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Guatemala Tax Guide Hub 2026: Income Tax, Rates & Calculator

KEY INSIGHT
On a monthly salary of GTQ 25,000 (~$3,225/month, GTQ 300,000/year) in Guatemala: Annual personal deduction: GTQ 48,000. Taxable income = GTQ 300,000 − 48,000 = GTQ 252,000. ISR = 5% × GTQ 252,000 = GTQ 12,600/year (GTQ 1,050/month, 4.2% effective). IGSS employee = 4.83% × 25,000 = GTQ 1,208/month. Total: GTQ 2,258/month (9.0%). Net take-home: GTQ 22,742/month (~$2,934). Optional additional deductions — up to GTQ 12,000 VAT offset on receipts, life insurance premiums, qualifying donations — can reduce ISR further when claimed on the annual return. Guatemala's very low income tax rates plus low social contributions make it one of the most tax-friendly employment environments in Latin America.
At a glance

Key Facts

ISR Rate on first GTQ 300,000/year (~$38,700)
5%
ISR Rate above GTQ 300,000/year
7% on excess
Annual Personal Deduction
GTQ 48,000 (~$6,200)
Introduction

Guatemala applies a two-tier progressive income tax (ISR — Impuesto Sobre la Renta) on employment income: 5% on the first GTQ 300,000 (~$38,700) of annual taxable income, and 7% on income above that threshold (on the excess only). Before applying these rates, individuals receive an annual personal deduction of GTQ 48,000 (~$6,200) plus up to GTQ 12,000 in VAT paid on personal purchases and up to 5% of income in qualifying donations. Social security contributions (IGSS — Instituto Guatemalteco de Seguridad Social) are 4.83% for employees, with employers paying 12.67%. Guatemala is Central America's largest economy by GDP, anchored by agriculture (coffee, bananas, sugar, cardamom), a growing manufacturing sector, and significant remittance flows. Guatemala City is the region's commercial and financial hub, while colonial Antigua Guatemala (UNESCO World Heritage) is a growing digital nomad destination. Cost of living: ~$800-1,200/month in Antigua or Guatemala City.

This hub links to every Guatemala tax guide and calculator on CountryTaxCalc — covering income tax rates, and tools to calculate your take-home pay.

Section 01

Guatemala Income Tax Calculator

Guatemala's income tax uses ISR (income tax): 5% on first GTQ 300,000/year (~$38,700), 7% above. Annual personal deduction GTQ 48,000 (~$6,200). IGSS social: 4.83% employee. Guatemala City is Central America's largest economy. Quetzal stable vs USD.. Use the calculator to estimate your take-home pay after income tax:

IncomeRate
Annual personal deductionGTQ 48,000 exempt (~$6,200)
Taxable income up to GTQ 300,000/year (~$38,700)5% (tax = up to GTQ 15,000)
Taxable income above GTQ 300,000/yearGTQ 15,000 + 7% on excess
VAT offset deductionUp to GTQ 12,000 VAT paid on purchases
IGSS social security (employee)4.83% of gross salary
IGSS social security (employer)12.67% of gross salary
Section 02

Related Hubs

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FAQ

Frequently Asked Questions

What is Guatemala's income tax (ISR) rate for 2026?

Guatemala's ISR (Impuesto Sobre la Renta) for employment income uses two rates for 2026: 5% on annual taxable income up to GTQ 300,000 (~$38,700), and 7% on the excess above GTQ 300,000. The first step is calculating taxable income: gross salary minus an annual personal deduction of GTQ 48,000 (~$6,200), minus up to GTQ 12,000 in VAT paid on personal purchases (receipts required), minus qualifying life insurance premiums, and minus donations up to 5% of gross income. The resulting taxable income is then subject to the 5%/7% rates. The Superintendencia de Administración Tributaria (SAT) administers taxes at sat.gob.gt.

What are Guatemala's IGSS social security rates?

Guatemala's IGSS (Instituto Guatemalteco de Seguridad Social) social contributions are among the lowest in Latin America. Employees contribute 4.83% of gross salary; employers contribute 12.67%. IGSS provides health insurance (medical services at IGSS clinics and hospitals), disability insurance, and a pension programme. Guatemala's 4.83% employee contribution rate is significantly lower than neighbours Mexico (~7%), Honduras (~4%), El Salvador (~3%), or Costa Rica (~10.5%). The combination of low ISR rates (5-7%) and low IGSS (4.83%) makes Guatemala's total employee tax burden extremely competitive by regional standards.

What is Antigua Guatemala like for remote workers?

Antigua Guatemala (UNESCO World Heritage Site) is one of Latin America's most beloved colonial cities and an increasingly popular digital nomad base. Located just 45 minutes from Guatemala City airport, the city offers cobblestone streets, brightly coloured Spanish colonial architecture, excellent restaurants and cafés, reliable high-speed internet (coworking spaces available), and stunning views of three volcanoes. Cost of living: $800-1,200/month for a comfortable expat lifestyle — 1-bedroom apartment GTQ 4,000-7,000/month ($520-900). A strong expat and volunteer community means English is widely spoken. The dry season (November-April) offers ideal weather. Guatemala doesn't have a digital nomad visa, but most nationalities can stay 90 days and extend through Central America's CA-4 agreement (Guatemala, Honduras, El Salvador, Nicaragua).

Does Guatemala tax foreign income?

Guatemala applies a territorial taxation principle — only income from Guatemalan sources is subject to Guatemalan ISR. Income earned from services performed outside Guatemala, foreign investments, or foreign employment is generally not subject to Guatemayan income tax. This makes Guatemala potentially attractive for remote workers who provide services exclusively to foreign clients while residing in Guatemala. However, the territorial system's application to digital services and remote work is an evolving area — the extent to which online services count as 'Guatemalan-source' depends on where the work is deemed to occur. Consult a local Guatemalan tax professional (contador) for specific remote work situations.
Disclaimer:This hub provides general information about Guatemala taxation for educational purposes only. Tax rules change frequently and individual circumstances vary. Always verify current rates and rules with the official Guatemala tax authority or a qualified local tax adviser. This is not tax or legal advice.
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