Calculate your new self-employed social security quota & IRPF Calculate VAT & IRPF withholding for your invoice Calculate your self-employed pension, unemployment & sick leave benefits

Calculate VAT and IRPF withholding as a self-employed in Spain to create a legally valid invoice

Click for more info on how to create a legally valid invoice in Spain
Enter your invoice data
The net amount you are charging your client
This amount you will have to pay to Hacienda
This amount your client must pay in your name to Hacienda as an advance on your income tax
This is the amount your client needs to pay you
This is the amount you are left with after VAT

In this example you can see how to place these amounts in an invoice

Mi Nombre/Nombre de Negocio

Calle Major 123, 08005 Barcelona, España
+34 123-4567
NIF/NIE: A123456789
yo@mipagina.com
Destinatario:

Sr. Pepe González

Calle Paraíso 123, 28006 Madrid, España
NIF/NIE: Z987654321

Factura n° 54321

Fecha de la factura: 05/12/2022
Fecha de vencimiento: 04/01/2023
# CONCEPTO CANTIDAD IMPORTE
01 Descripción de los servicios y/o productos que estás vendiendo 1 €100,00
Base imponible €100,00
Retención IRPF (15%) €−15,00
IVA (21%) €21,00
TOTAL €106,00