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IRPF in Spain

Hi

My accountant has just informed me that I now have to deduct 15% from the total invoice including VAT.


Eg. Invoice amount = €100

+ VAT @ 21% = €121

+ IRPF @ -15%

TOTAL TO PAY = €102


I am in Spain by the way. I guess this is not possible with Nutcache as I think you can only apply 1 tax


Thanks For any help


Best Answer

Hi Michael,


If finally you have to do it you can do it easily, adding a new tax with two components IVA (+21%) and IRPF (-15%). Take a look to attached image.


Hope it helps.

png
(13.4 KB)

Sorry for the bother, but it turns out, I dont have to include it on the invoice anyway. Although I believe some do

Answer

Hi Michael,


If finally you have to do it you can do it easily, adding a new tax with two components IVA (+21%) and IRPF (-15%). Take a look to attached image.


Hope it helps.

png
(13.4 KB)
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