irpf, iva, fideco inversiones

Cómo saber cuándo facturar con IRPF e IVA

Lo primero que queremos explicarte desde FIDECO, líderes en descuento de pagarés, es que en primera instancia debes tener en cuenta que casi siempre, cuando un autónomo presta servicios profesionales a una empresa debe aplicar retención de IRPF, algo que por otro lado no ocurre cuando estamos hablando de facturar a un particular. Lo que sucede es que en estos casos no haremos una factura sino un ticket.

Mientras tanto, en lo que refiere al IVA, éste siempre debe aplicarse a excepción de que se lleven adelante esas actividades que de acuerdo a las normativas actuales se encuentren explícitamente exentas de IVA, como por ejemplo la educación. Todo esto surge a partir de un concepto inicial, el de base imponible que refiere por supuesto a la cantidad que tienes que quedarte, es decir, a tus ingresos brutos. A partir de ello es que calculamos los impuestos que tenemos que pasar.

A esa base se le debe añadir entonces el IVA, que luego se deducirá al liquidarlo a Hacienda. Mientras que por un lado se le aporta a Hacienda el IVA de nuestros ingresos, luego Hacienda devuelve el IVA correspondiente a nuestros gastos. Al final de cada trimestre tendremos que liquidar el IVA siempre, ya que no nos pertenece, por llamarlo de alguna forma.

Posteriormente, cuando se emite una factura, se aplica el IVA a la base imponible, ya que el cliente se encargará de pagarlo y luego nosotros haremos lo propio con Hacienda. Por decirlo de otro modo, es la empresa quien lo paga, no nosotros.

Finalmente, tampoco podemos dejar de lado el IRPF, que es el que como decíamos aparece cuando un profesional presta servicios a una empresa, aplicando esta retención. Como puedes ver, este impuesto se paga cada vez que se paga una factura, y al final del año, cuando se hace el recuento del calendario y la consecuente declaración de la Renta, conocerás si tiene que devolverte dinero Hacienda o si eso no ocurre.

En cuanto a la cantidad de dinero que significan estos ingresos, en FIDECO recordamos que eso dependerá de la cantidad de dinero que ganes, por supuesto, aunque determinadas actividades profesionales o artísticas tienen precios específicos que deberás averiguar de acuerdo al caso.

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