Elaboración y cumplimentación del modelo 130 de IRPF

Format: Webinar presentations
Topic: Overview of translation tools

Course summary
Start time:Jan 17 13:00 GMT     Add to calendar

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Each online session from the bundle can be purchased individually, but if you wish to participate in three sessions from the series you can purchase them at the special early bird price here: 75 USD 57 USD.

Training from the series:

* On-demand Gastos de la actividad profesional: gastos del domicilio

* On-demand Elaboración y cumplimentación del modelo 130 de IRPF

* February 15 Novedades fiscales: la Ley de Reformas Urgentes del Trabajo Autónomo



Your purchase includes:

* access to the online session with a Q&A portion,
* unlimited access to video recording and handouts (available within one working week after the session),
* a certificate of attendance available for download from your ProZ.com profile.

Important: Those who purchase a seat in advance may be able to pay an "early bird" or cheaper price, while those who confirm participation later or last minute, may likely have to pay a higher fee. In some training sessions a price increase based on the number of registrants may also apply, i.e. the first 15 registered pay one price, the next 10 pay a a slightly higher price etc.

Early payment is advised in order to secure participation and help reach the course minimum participation - unfortunately, courses may occasionally be cancelled or rescheduled, if the confirmed participation in advance is very low.

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Language:Spanish
Duration:60 minutes
Summary:Este seminario web se propone enseñar cómo cumplimentar de manera correcta un modelo 130 de IRPF de la actividad económica de un traductor o intérprete autónomo. Paso a paso rellenaremos las casillas para todo tipo de clientes, ya sean con domicilio fiscal en España, intracomunitarios o extracomunitarios. Intentaremos detallar de manera clara y sencilla el procedimiento más fiable y seguro para elaborar este modelo correctamente y sin confusiones.
Description
La obligación de presentar trimestralmente el modelo 130 de IVA puede suponer algunos problemas si no se tienen claros los principales conceptos. Este seminario web explica de una forma clara y concisa cómo solventar este obstáculo para que el profesional pueda dedicar menos tiempo a su cumplimentación y más a su actividad de traductor o intérprete.
Target audience
Este seminario web está pensado para:

- profesionales residentes en el territorio español;
- espíritus emprendedores que tengan pensado iniciar una actividad económica en el territorio español.

Learning objectives
Este seminario web se propone:

- aclarar los conceptos básicos sobre el IRPF;
- explicar la documentación necesaria;
- enseñar cómo cumplimentar paso a paso el modelo;
- describir los resultados del modelo (a ingresar o negativo);
- detallar cómo los modelos trimestrales afectan a la declaración de la renta.
Prerequisites
Residencia fiscal en el territorio español.
Virtual platform system requirements (click to expand)
Click to expand
For PC-based Users:

• Required: Windows® 8, 7, Vista, XP or 2003 Server
• Required: Internet Explorer® 7.0 or newer, Mozilla® Firefox® 3.0 or newer or Google™ Chrome™ 5.0 or newer (JavaScript™ and Java™ enabled)
• Internet Connection Required: Cable modem, DSL, or better Internet connection
• Recommended: Dual-core 2.4GHz CPU or faster with 2GB of RAM (recommended)

For Mac®-based Users:

• Safari 6, Firefox 34, Google Chrome 39 (JavaScript enabled) or the latest version of each web browser
• Mac OS X 10.8 (Mountain Lion) or newer
• Internet Connection Required: Cable modem, DSL, or better Internet connection
• Required: Intel processor (1GB of RAM or better recommended)

To Use VoIP (microphone and speakers or headset):

• Required: Fast Internet connection (384 kbps or more recommended)
• Required: speakers or headset (USB headset recommended)
• NOT required: Microphone - attendees can communicate with the trainer through incorporated chat.

Recommendations

• For the visual section of the training course, we recommend that you have a 64kbps link. This means using an ISDN line or Broadband. Wireless connection is NOT recommended.
• For the audio section of the training course, we recommend that you have a headset or speakers.
• We recommend that you log in 30 minutes in advance of the start time to prepare for the training course.

Courses will be open half an hour before the start time. Please login before the start time to ensure that everything on your system is working correctly.
Registration and payment information (click to expand)
Click to expand
To purchase your seat at this session please click on the "buy" button. Available slots are limited and will be assigned to registered and paid participants as soon as payment is reported. Early payment is advised in order to secure participation. Allow some time for payment processing if you are paying by wire transfer.

After your payment is received, your status will be changed to “registered and paid” and your spot for the session will be secured. An invoice and receipt of payment will be sent to you for your records.

How do I access the online platform?

72 hours before the webinar takes place, you will receive an invitation to join the session. Please, click the registration link or button provided in the invitation email and complete the registration form.

Important: Those that purchase a seat in advance may be able to pay an "early bird" or cheaper price, and those that confirm participation later or last minute, may likely get to pay a higher fee. In some training sessions a price increase based on the number of registrants may also apply, i.e. the first 15 registered pay one price, the next 10 pay a a slightly higher price etc.

Early payment is advised in order to secure participation and help reach the course minimum participation - unfortunately, courses may occasionally be cancelled or rescheduled, if the confirmed participation in advance is very low.
Trainer
Juan Antonio GC    View feedback | View all courses
Bio: Desde 2007 Juan Antonio desarrolla la actividad de asesor fiscal y gestor de empresas para profesionales y sociedades de sectores muy distintos. A pesar de esa variedad, ha logrado desarrollar un profundo conocimiento de cada sector debido a su afán por perfeccionar y aportar a cada cliente un servicio personalizado y de calidad. De forma particular, ha adquirido una amplia experiencia específica en el campo de la traducción y de la interpretación, ya que actualmente asesora a varios clientes del sector, de distintas nacionalidades y con residencia en España.
Comments about this course

Elaboración y cumplimentación del modelo 130 de IRPF

Sebastian Witte Identity Verified
Germany
Local time: 21:21
Member (2004)
German to English
+ ...
Is this webinar about the Spanish part of the EU VAT system (IVA) ...Jan 14

or about a certain type of (Spanish) income tax for freelancers, etc.?

Or are the two types of tax, which are completely unrelated to one another in many countries, combined in Spain in the IRPF system?

This is not clear.

Cheers,

Sebastian Witte


 

Juan Antonio GC
Spain
Local time: 21:21
Not relatedJan 15

Hello Sebastian,

Thank you for your question.
In this webinar I talk abaout IRPF, (personal income tax, PIT). This tax is different than VAT and unrelated from the Spanish and EU VAT system. IRPF is a tax that freelances in Spain must pay to the Fiscal Agency.
Best regards.


 

Sebastian Witte Identity Verified
Germany
Local time: 21:21
Member (2004)
German to English
+ ...
Jan 15



[Edited at 2018-01-15 12:08 GMT]


 

Sebastian Witte Identity Verified
Germany
Local time: 21:21
Member (2004)
German to English
+ ...
Jan 15



[Edited at 2018-01-15 13:40 GMT]


 

Sebastian Witte Identity Verified
Germany
Local time: 21:21
Member (2004)
German to English
+ ...
RE: Not relatedJan 15

https://declarando.es/blog/se-incluye-el-iva-en-el-modelo-130:

"Sin embargo, hay una excepción, los autónomos que no tienen que presentar Modelo 303 cada trimestre porque su actividad se considera exenta (es decir, que su tipo de IVA es 0%). En este caso, como el IVA que se paga al comprar no se puede recuperar utilizando el Modelo 303, la ley permite que el importe pagado por IVA se considere como gasto deducible y se tenga en cuenta en el Modelo 130."

So if your IVA/VAT-exempt as a freelancer in Spain, you can still claim any input tax (VAT) found in your professional purchases as a business expense in your Modelo 130 income tax return to be filed at whatever interval (every 4 months?).

I mention this because IVA is mentioned in the context of the IRPF/income tax return Modelo 130 in the webinar description.

Sorry for confusing the participants and for the technical problems with my posts, I press Edit Post and it is deleted.

Cheers,

Sebastian Witte


 

Juan Antonio GC
Spain
Local time: 21:21
RE: Not relatedJan 16

Buenas tardes,

Te contesto en español, ya que el webinario será en español y creo, que tanto tu como yo hablamos español y los demás compañeros también.

El articulo al que hace referencia no es aplicable a vuestro sector. Se refiere a otras actividades. Como concepto base, debemos tener en cuenta que la actividad de Traducción e Interpretación, es una actividad SUJETA a IVA en todo momento. Solo que en algunos casos, puede estar exenta de IVA, es una actividad que se regula por el régimen general del IVA.

Por lo cual, en vuestra actividad los dos tipos de impuestos se deben regular de manera separada.

Espero esto aclare tu confusión, sino puedes hacerme todas las preguntas que creas conveniente.

Un cordial saludo.


 

Sebastian Witte Identity Verified
Germany
Local time: 21:21
Member (2004)
German to English
+ ...
RE: Not relatedJan 17

Juan Antonio GC wrote:

Buenas tardes,

Te contesto en español, ya que el webinario será en español y creo, que tanto tu como yo hablamos español y los demás compañeros también.

El articulo al que hace referencia no es aplicable a vuestro sector. Se refiere a otras actividades. Como concepto base, debemos tener en cuenta que la actividad de Traducción e Interpretación, es una actividad SUJETA a IVA en todo momento. Solo que en algunos casos, puede estar exenta de IVA, es una actividad que se regula por el régimen general del IVA.

Por lo cual, en vuestra actividad los dos tipos de impuestos se deben regular de manera separada.

Espero esto aclare tu confusión, sino puedes hacerme todas las preguntas que creas conveniente.

Un cordial saludo.


Hola Juan,

Le agradezco mucho su explicación conclusiva.

Ahora tengo claro que será necesario que yo aprenda mucho más sobre el tema de impuestos en España en su complejidad.

Por favor acepten Uds. mis disculpas por las inconveniencias que les causé.

No cabe duda que voy a participar en sus webinars y también voy a comprar uno de sus videos sobre el derecho tributario de España.

Saludos


 

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