Tax models in Holded

Value Added Tax (VAT)

This is one of the taxes with greater presence in the daily life of a company or the autonomous. In Holded you can manage it perfectly, you have the possibility to make of your model 303 for the presentation of the VAT. For this, both the monthly model and the quarterly model is included. You will also find the annual summary for VAT, the 390 model, which is completed automatically by Holded.

Informative declaration of intra-community operations

The model 349, is a model that can be found either monthly, quarterly or annually, and as its name indicates with respect to the intra-community transactions that are carried out during said period. In this model we will take into account all those purchases or sales, goods or services that are made between operators that are within the EU territory for VAT purposes.

Withholdings for real estate yields

This is the model 115, is a withholding model in which the payer is required to exercise a withholding and proceed to its income before the tax administration on behalf of this. So in this way what is done with this model is to advance to finance a part of the income of the lessor who suffers the retention, currently the tax rate of withholdings of this model are located at 19%.

At the end of the year a summary of this information will be made and will be delivered in January of the following year. In particular, it is the annual summary model 180 that collects all this information and translates it to this model, which gives a greater detail of the operations carried out in relation to the lessor and the leased asset

Withholdings for income from movable capital

As with the movable capital, the model 123 has an identical format both visually and operationally, since it is also about withholdings that are practiced with a certain objective.

The model that includes all the operations contained in 123 is 193, fulfils a function similar to model 180 gives details about the operations carried out during the whole year.

Withholdings for work and professional income

When we talk about retentions of work and professionals we talk about the model 111, in this model we have different types of retentions, some are recurrent in the day to day and others are more specific casuisticas and that are not so usual, we speak in any case of retentions of payroll, retentions of professionals in their factories to 15% and withholdings of administrators.

In Holded you have the possibility in addition to select the periodicity between monthly or quarterly of this tax

Finally, Holded also includes the annual summary model for model 111, we talk about mocelo 190 that compiles all types of withholding of model 111 and accumulates it to model 190 and assigns the corresponding key and sub key.

Remember that with our posts we offer generic examples of some of the most typical everyday scenarios that transcend and should be accounted for. In any case if your casuistry implies or requires a greater knowledge or specificity at accounting or fiscal level remember that you must go to your manager or tax advisor.