Accounting Ideas

Suplidos España/Spain

Suplido = Anticipo (honorario) realizado a nombre de otra persona, con motivo de mandato o trabajo profesional. (Por ejemplo, notario, procurador…)

No aplica IVA ni IRPF, por lo que esta cantidad debe eliminarse de esos cálculos.

Ejemplo de servicio:

Importe neto: 100

Suplidos: 20

IVA 21%: 21

IRPF 19%: 19

Total: 122

  • Guest
  • Feb 15 2021
  • We're Taking A Look At This
  • Attach files
  • Guest commented
    15 Feb 03:30pm

    Suplido = Advance payment (fee) made on behalf of another person, on the occasion of a mandate or professional work. (For example notary, solicitor…)


    Note/ This is almost mandatory for accountants because they pay on behalf of their customers… in the registry and so…