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This is a test. ------------------------------ Kenneth Bengtsson Kenneth Bengtsson (Personal) Kgs. Lyngby +51 992 792 868 ------------------------------

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 ...

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Dear Jose We understand that your question is related to the Spanish I.R.P.F., which is shown as a negative number on invoices because it is a withholding tax. An invoice could like this example: Professional services: €100.00 IVA (VAT), 21%: €21.00 Tax total: €121.00 IRPF (withholding ...

From how I understand the Spanish "IRPF" (income tax), it is a direct taxation on the income earned by professionals, which, as Oriol said, is deducted from the invoice total and withheld by the buyer: Professional services: €100.00 IVA (VAT), 21%: €21.00 Tax total: €121.00 IRPF (withholding ...