{"product_id":"pildora-basica-facturas","title":"Basic tax guide: Invoices the Tax Agency accepts and invoices it doesn't","description":"\u003cp\u003eDo you know whether your invoices are valid? Were you given a till receipt and don't know whether you can deduct the VAT? Were you paid in advance and don't know how to invoice it? This basic guide explains in plain language, with one example from start to finish, which invoices the Tax Agency accepts and which it doesn't.\u003c\/p\u003e\u003ch3\u003eWhat it includes\u003c\/h3\u003e\u003cul\u003e\u003cli\u003e📄 \u003cstrong\u003e6-page PDF guide\u003c\/strong\u003e (A4), with a professional's invoice explained field by field, its corrective invoice, a job paid in advance and a receipt that has to be swapped for an invoice.\u003c\/li\u003e\u003cli\u003e📊 \u003cstrong\u003e‘Invoice template’ spreadsheet\u003c\/strong\u003e (2 tabs): a full invoice with the taxable amount, VAT, the equivalence surcharge and the income tax (IRPF) withholding worked out to the cent, ready to save as a PDF, and ‘Is my invoice valid?’, which checks the details, the tax ID number, the deadline, the corrective invoice and the advance payment, with six questions for the invoices you receive.\u003c\/li\u003e\u003cli\u003e🇪🇸 \u003cstrong\u003eAlso in Spanish.\u003c\/strong\u003e The PDF and the spreadsheet, in English and in Spanish, in the same download.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWhat you will find\u003c\/h3\u003e\u003cul\u003e\u003cli\u003eWhat a full invoice and a simplified invoice (receipt) have to show, and when the receipt is enough (€400 and €3,000).\u003c\/li\u003e\u003cli\u003eThe number, the series (corrective invoices in a separate one) and the deadline for issuing the invoice.\u003c\/li\u003e\u003cli\u003eThe corrective invoice: when to issue it, how and within what deadline.\u003c\/li\u003e\u003cli\u003eInvoices you receive that don't let you deduct the VAT, and how to ask for them to be reissued.\u003c\/li\u003e\u003cli\u003eAdvance payments: the invoice for the advance and the final one that deducts it, with their numbers.\u003c\/li\u003e\u003cli\u003eWhat you buy online and on a marketplace: who issues the invoice and what is not an invoice.\u003c\/li\u003e\u003cli\u003eThe most common mistakes and what they cost.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eFreelancers and small businesses that issue invoices: professionals subject to withholding, shops and bars, workshops and services, and online stores. With a note for those under the equivalence surcharge or flat-rate modules.\u003c\/p\u003e\u003ch3\u003eHow you receive it\u003c\/h3\u003e\u003cp\u003eWhen you pay, you get the PDF and the spreadsheet straight away, on the confirmation page and in your e-mail. The spreadsheet also opens in Google Sheets or Numbers. It is digital content: once you receive it, you lose the right of withdrawal.\u003c\/p\u003e\u003ch3\u003eVersion\u003c\/h3\u003e\u003cp\u003eOctober 2026 version, with the rules in force on that date.\u003c\/p\u003e\u003ch3\u003eWho wrote it\u003c\/h3\u003e\u003cp\u003eDPL Asesores, a tax and accounting advisory firm in Alicante that handles the bookkeeping and taxes of freelancers and small businesses. Guide written with the help of artificial intelligence tools.\u003c\/p\u003e\u003cp\u003e⚠️ This is general information as of the version date, written to be understood without prior knowledge. It does not replace advice on your specific case.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003e€5 VAT included.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003e🎁 \u003cstrong\u003eAnd if you then book a consultation with DPL Asesores\u003c\/strong\u003e within the following 3 months, we take the €5 for the guide off: the code is on its last page.\u003c\/p\u003e\u003cp\u003eTerms of sale: \u003ca href=\"https:\/\/www.dplasesores.com\/en\/ecommerce\/condiciones-de-contratacion.html\"\u003edplasesores.com\/en\/ecommerce\/condiciones-de-contratacion\u003c\/a\u003e\u003c\/p\u003e","brand":"DPL Asesores","offers":[{"title":"Default Title","offer_id":67804021686663,"sku":null,"price":5.0,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1112\/9893\/7223\/files\/01-portada_547e7c13-5dfa-4378-99f8-2b2aacad06db.jpg?v=1793181161","url":"https:\/\/tienda.dplasesores.com\/en\/products\/pildora-basica-facturas","provider":"dplasesores","version":"1.0","type":"link"}