Modelo 130: cómo calcular el pago fraccionado IRPF
Aprende a calcular el Modelo 130 desde tus libros: ingresos, gastos deducibles, retenciones, pagos previos, plazos y diferencias con 303 y 111.
Tax & ComplianceSpainModelo 130
9 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 6
Modelo 303 desde facturas recibidas: IVA soportado
Prepara el Modelo 303 desde facturas recibidas: valida IVA deducible, separa gastos e inversiones y reconcilia casillas 28-31 y 71.
Tax & ComplianceSpainModelo 303
11 min
Conciliar el Modelo 347 desde los libros de facturas
Cuadra el Modelo 347 desde los libros de facturas: umbral 3.005,06 €, agrupación por NIF y conciliación con contrapartes antes del 2 de marzo de 2026.
Tax & ComplianceSpainModelo 347
20 min
UK Counsel's Fees VAT on Solicitor Bills
UK corporate AP guide to counsel-fees VAT on solicitor bills: identify the route, recover against the right VAT registration, and keep audit evidence.
Tax & ComplianceUKVAT
13 min
Validate Singapore PINT-SG Invoices for Input GST Claims
Buyer-side workflow for validating incoming InvoiceNow PINT-SG XML before an input GST claim: access-point checks, AP controls, rejections, and PDF fallback.
Tax & ComplianceSingaporeGST
10 min
Verify a CIS Subcontractor Before Paying Their Invoice (UK)
Run the pre-payment CIS verification control: HMRC online or approved CIS software, the V+10 number, the two-year rule, and what to do when verification fails.
Tax & ComplianceUKConstruction
23 min
How to Verify IRN on a GST Invoice
Learn how to verify IRN and signed QR details on an Indian GST e-invoice before AP approval, payment, and ITC reliance.
Tax & ComplianceIndiaGST
8 min
How to Verify a Japan T-Number on Supplier Invoices
How AP teams verify a Japanese supplier's T-number against the NTA registry — manual lookup vs Web-API, the verification gate, and exception handling.
Tax & ComplianceJapanQualified Invoice System
16 min
E-Rechnung validieren: Kontrollpunkt im Rechnungseingang
XRechnung und ZUGFeRD vor der Buchung validieren: Prüfebenen, KoSIT-Tools, Datenschutz, Fehlerbehandlung, Nachweis und AP-Gate im Rechnungseingang.
Tax & ComplianceGermanyXRechnung
10 min
Non-Resident Supplier GST in NZ: Reverse Charge Workflow
NZ AP workflow for non-resident supplier invoices: check whether GST is charged, when reverse charge applies, and what to extract for GST working papers.
Tax & ComplianceNew ZealandGST
10 min
Prepare an NZ FBT Return from Supplier Invoices (IR420)
Prepare an NZ FBT return from supplier invoices: classify staff benefits, track gift cards and vehicle records, and build an IR420-ready workpaper.
Tax & ComplianceNew ZealandFBT
9 min
Prepare an NZ GST101A Return from Supplier Invoices
Prepare an NZ GST101A return from supplier invoices: extract GST totals, handle basis rules, reconcile Box 11-14, and build a reviewable workpaper.
Tax & ComplianceNew ZealandGST
10 min
Validar ATCUD e QR Code em Faturas Recebidas
Valide ATCUD, QR Code, certificado, série e e-Fatura em faturas recebidas com um mapa simples antes do lançamento, dedução de IVA e arquivo contabilístico.
Tax & CompliancePortugalVAT
12 min
How to Read and Reconcile a NZ ACC Levy Invoice
Walk a NZ ACC levy invoice line by line: the three levies, Classification Unit code, liable-earnings reconciliation, and what to extract for the books.
Tax & ComplianceNew ZealandACC levy
15 min
Extract NZ Payday Filing Data: Payroll PDF to IR EI Return
Map a NZ payroll-run PDF to the IRD Employment Information return: required fields, the 2-working-day deadline, NZD 50k threshold, and myIR upload route.
Tax & ComplianceNew ZealandPayroll
20 min
NZ Contractor Withholding Tax: AP Payer Workflow (IR330C)
How NZ AP teams handle contractor invoices: check the IR330C, apply the declared or 45% non-notified rate, withhold from the right base, and report via EI.
Tax & ComplianceNew Zealandwithholding tax
12 min
UAE VAT Return Reconciliation: Pre-Filing Review Guide
UAE VAT return reconciliation guide for accountants. Covers Form 201 boxes, Article 55 recoverability, reverse charge, credit notes, and timing differences.
Tax & ComplianceUAEVAT
19 min
Singapore Missing Trader Fraud: AP Due Diligence Checklist
AP due-diligence checklist for Singapore buyers facing MTF risk: Knowledge Principle, supplier checks, invoice red flags, audit evidence, and escalation.
Tax & ComplianceSingaporeGST
15 min
Reconcile Singapore GST F5: Box 5 & Box 7 From AP Invoices
Singapore GST F5 from supplier invoices: input-tax eligibility gate, Box 5 / Box 7 build, import-permit and 9/109 maths, F7 corrections, IRAS working papers.
Tax & ComplianceSingaporeGST
24 min
Singapore Reverse Charge GST on Foreign Supplier Invoices
Singapore reverse-charge GST workflow for foreign supplier invoices: RC Business gate, OVR vs RC test, Box 14/Box 7 mechanics, partial-exemption cash impact.
Tax & ComplianceSingaporeGST
21 min
How to Reconcile 1099-Ks to Your Books
Reconcile 1099-K gross totals to processor reports and books. Build a three-way workpaper for fees, refunds, sales tax, tips, and deposits.
Tax & ComplianceUS1099-K
13 min
Singapore Customer Accounting for Prescribed Goods Guide
Buyer-side Singapore CAPG guide for supplier invoices: trigger tests, prescribed goods threshold, GST return boxes, and AP extraction controls.
Tax & ComplianceSingaporeGST
10 min
GC 1099-NEC Workpaper for Construction Subcontractors
Build the GC year-end 1099-NEC workpaper for construction subs: OBBBA $2,000 threshold, W-9 Box 3 logic, materials vs labor split, backup withholding.
Tax & ComplianceUSConstruction
16 min
ARMS Malta Tariffs: Residential vs Domestic vs Non-Residential
Learn which ARMS tariff fits a Maltese rental property, how to read the service type on the bill, and which Form H, F2, A, or R fixes errors.
Tax & ComplianceMaltaUtility Bills
14 min