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New guides on the latest Spanish tax and immigration developments.
Practical tools for informed decision-making.
A travel agency inquired whether it should apply income tax (IRPF) withholding and what VAT treatment applies when hiring a self-employed guide for a trip abroad. The Directorate-General for Tax (DGT) ruled that the service is subject to VAT and that the company is required to perform the income tax withholding.
The tax team reviews your specific situation.
Partner-attended · reply within 24 business hours
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