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A self-employed professional asks whether they must indicate IRPF retention on their invoices. The DGT replies that stating retention is not a requirement for an invoice, but there is no barrier to including it.
Question raised. Information is requested regarding the mandatory nature of performing withholdings on invoices for Personal Income Tax.
The obligation to withhold corresponds to the party who satisfies or pays the income. The inclusion of the withholding in the invoice is not a requirement that it must meet, although there is also no impediment to its inclusion. The person obligated to withhold must issue a certificate proving the withholding performed.
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