Guyana

What the pack carries

Charts of accountsWhat a company installs, and who each chart is published for.

• default (default) — 117 accounts, for companies

TaxesHow many the pack carries, at which distinct rates, and which treatments it can express.

9 taxes at rates of 0, 14

domestic, exempt, export, import

Periodic declarationThe form the accounts are read into, the cadences it is filed on, and how many boxes it has.

• GY-VAT-RETURN — 13 boxes, filed month

When it is dueA rule of the country, not a date. A pack that cannot state its rule states nothing.

• day 21 of the month after the period

The file it is deposited asThe brick of packages/formats that writes it, where one exists.

• filed by hand on the administration’s portal

Electronic invoicingThe profile the country imposes, the day it starts, and the text that imposes it.

no profile — no obligation in law

No Guyanese text read for this pack obliges a business to issue or accept an electronic invoice: the Value-Added Tax Act 2005, s. 28 asks for a tax invoice without naming a platform, a format or a Peppol profile. The Authority's Optimal service takes the return online, which is a filing channel and not an invoice format. No Peppol authority for Guyana was looked for. `profile`, `party_scheme` and `vat_scheme` are null: there is no domestic profile to name

Where the tax balance landsThe accounts a filed declaration settles to, by role.

• payable 2100
• receivable 1172

Bank statementsThe formats this country’s banks send, and whether anything here reads them.

no format named

Payment filesThe formats the country’s banks accept for an outgoing payment.

no format named

Financial statementsThe schemes the chart reports on, and the taxonomy their keys are written against.

• GY-IFRS-SME-SFP — 22 lines
• GY-IFRS-SME-IS — 7 lines

Who has read itA pack is reviewed when a named professional has read it against the law, and never before.

community no named reviewer

7 sources cited

Last checked against the lawThe most recent day somebody opened one of the texts the pack was built from.

2026-10-18

Pack versionWhat this pack calls itself, the day it says its transcription is true, and the languages it publishes.

0.2.0 — published 2026-10-23

en

Free, and operated

Where the open core stops.

The line is operational, not functional. Everything that keeps working on its own is open core; what needs credentials, a certificate or a channel somebody keeps running is the hosted edition.

What it was built from

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