OASIS Universal Business Language (UBL) TC

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[TC Comment List] UBL 2.4 - Personal Income Tax in Spain.

  • 1.  [TC Comment List] UBL 2.4 - Personal Income Tax in Spain.

    Posted 11 days ago

    Hi Jose

     

    I am sure that you're right, that the IRPF is calculated based on the actual income of the professional individual, not including any VAT that might also be charged on the invoice. So the calculation looks as your corrected example with the €106.00 payable amount. The UBL structure would be the same though, regardless of the actual values.

     

    Best regards,

     

    Kenneth

     

     



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