frame

Howdy, Stranger!

It looks like you're new here. If you want to get involved, click one of these buttons!

Sign In Register
Hello m'Managerians !
What do you think m'Manager 2.0 should be ? What features SHOULD or MUST be implemented right now ! Request or Vote here

Add Spanish invoices with IRPF fee and special regime fee "recargo de equivalencia"

edited August 3 in Features Request
1) In Spain, if you make an invoice for a company or another self-employed, you need to include IRPF fee discount into the invoice, which the receiver need to pay in your name to the social services. You don't need to apply IRPF if you make an invoice to a final user.
More information here:
http://selfemployedinspain.com/factura-spain-invoice-example/
Example:
Total invoice = 500 € (to pay without taxes) + 21% IVA (taxes) = 105 euros - 7% IRPF = 42,35 euros
TOTAL to pay = 500 + 105 – 42,35 = 562,65 euros


2) Also, there is another fee which comes as surcharge for IVA tax, which is applied only in some cases depending on the type of business.
More information here:
https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/_Segmentos_/Empresas_y_profesionales/Empresarios_individuales_y_profesionales/IVA/Regimenes_de_tributacion/Regimenes_especiales_para_empresarios_individuales/Regimen_especial_del_recargo_de_equivalencia/_En_que_consiste_el_regimen_especial_del_recargo_de_equivalencia_.shtml
Example:
Total invoice = 500 € (without taxes) + 21% IVA (taxes) + 5.2% (recargo de equivalencia) = 636,46 euros

3) In case there need to apply both IRPF and surcharge, the IRPF will be deduced last, just like:
Total invoice = 500 € (to pay without taxes) + 21% IVA (taxes) + 5.2% (recargo de equivalencia) = 636,46 euroes - 7% IRPF = 591,90 euros


Also will love to see it on Reports page, just like SALE TAX button.


Really sorry, but in Spain we have a lot of taxes and practicaly this system doesn't work without all this fields shown on the invoice, when applied (as I said, not always should be applied).

I even pay more to have this ones.

Thank you.
Tagged:

Comments

  • Hi,
    Thanks for all these details and links. I think the easiest way will be to add custom fields for taxes. I just received a email from Canada where 2 taxes are applied according to customer address.

    I will look this for the next release.
    You can follow development here pro.mmanager.fr / email: admin@mmanager.com / pwd: 123456789

    Thanks
    eric
Sign In or Register to comment.

m'Manager

| Let's Build Together a Great App !
If you are a happy user, send me a coffee.
2015 - 2107 © m'Manager.
Powered by VanillaForums, Designed by ThemeSteam

Recent Donations

  • Joni Mueller from https://pixelita.com/ - 63€
  • HeyrmanD from https://locco-palace.be - 25€
  • Patricia from Sjopz.com - 10€
  • AskinSavascisi from wolftech.com - 3€
  • Get In Touch