{"id":1361,"date":"2016-05-16T11:37:27","date_gmt":"2016-05-16T11:37:27","guid":{"rendered":"http:\/\/localhost\/blog\/?p=1361"},"modified":"2017-04-06T12:04:49","modified_gmt":"2017-04-06T12:04:49","slug":"who-should-be-applying-vat-when","status":"publish","type":"post","link":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/","title":{"rendered":"\u00bfQui\u00e9n debe aplicar el IVA y cu\u00e1ndo?"},"content":{"rendered":"<p>\u00bfEst\u00e1 a punto de presentar una propuesta en Kolabtree pero le preocupa el Impuesto sobre el Valor A\u00f1adido (IVA)? \u00bfNo sabe si se aplica en su caso? Intentamos explicar los detalles en el siguiente art\u00edculo.<\/p>\n<p><strong>\u00bfSe me aplica el IVA?<\/strong><br \/>\nEl IVA es aplicable a usted s\u00f3lo si est\u00e1 pagando el IVA al gobierno o si es un negocio registrado con IVA. Adem\u00e1s, el IVA le es aplicable si es un aut\u00f3nomo con sede en cualquier pa\u00eds de Europa o en Australia o Canad\u00e1, y es contratado por un Cliente de estos pa\u00edses. Es posible que tenga que presentar el IVA a su gobierno al final del a\u00f1o fiscal.<\/p>\n<p><a href=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/Burning-questions-e1463398625842.jpg\"><img decoding=\"async\" loading=\"lazy\" class=\"alignnone wp-image-1362 size-full\" src=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/Burning-questions-e1463398625842.jpg\" alt=\"Preguntas candentes\" width=\"320\" height=\"226\" srcset=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/Burning-questions-e1463398625842.jpg 320w, https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/Burning-questions-e1463398625842-300x212.jpg 300w\" sizes=\"(max-width: 320px) 100vw, 320px\" \/><\/a><\/p>\n<p><strong>\u00bfC\u00f3mo calcular el IVA?<\/strong><br \/>\nEn Kolabtree, nuestro sistema permite a los aut\u00f3nomos basados en estos pa\u00edses a\u00f1adir el IVA a los honorarios de su proyecto para que la factura final generada para su cliente incluya el IVA. Le proporcionaremos los formatos de factura que puede utilizar para que sus facturas cumplan con los requisitos de los pa\u00edses de la UE.<\/p>\n<p>Nota importante para los aut\u00f3nomos: Recordad que Kolabtree empezar\u00e1 a cobrar una tasa de servicio de 20% sobre el total de vuestra tarifa con IVA incluido.<\/p>\n<p><strong>\u00bfC\u00f3mo puedo incluir el IVA en mi factura?<\/strong><br \/>\nEs muy sencillo. Inicie sesi\u00f3n en su cuenta de Kolabtree y siga los pasos que se indican a continuaci\u00f3n mientras presenta una propuesta para cualquier proyecto.<\/p>\n<p><a href=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/VAT-Table.jpg\"><img decoding=\"async\" loading=\"lazy\" class=\"alignnone wp-image-1363 size-full\" src=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/VAT-Table.jpg\" alt=\"Tabla del IVA\" width=\"624\" height=\"148\" srcset=\"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/VAT-Table.jpg 624w, https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/VAT-Table-300x71.jpg 300w, https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/VAT-Table-300x71@2x.jpg 600w\" sizes=\"(max-width: 624px) 100vw, 624px\" \/><\/a><\/p>\n<p>Para aplicar el IVA, haga clic en \"Aplicar el IVA\" en la secci\u00f3n \"Tasas y plazos\" al presentar una propuesta. Esto habilitar\u00e1 el campo \"Porcentaje de IVA\". Introduzca el porcentaje de IVA aplicable en su pa\u00eds. En caso de duda, puede leer m\u00e1s sobre las normas de facturaci\u00f3n del IVA en Europa aqu\u00ed. Tambi\u00e9n puede consultar las normas del IVA en Canad\u00e1 y Australia.<\/p>\n<p>El IVA que a\u00f1ada se configurar\u00e1 autom\u00e1ticamente en la tabla de tarifas adyacente.<\/p>\n<p>A continuaci\u00f3n presentamos un ejemplo para ilustrar c\u00f3mo se aplicar\u00e1 el IVA al coste del proyecto presupuestado por un aut\u00f3nomo.<\/p>\n<p>Importe de la propuesta presentada por el Freelancer = $300<\/p>\n<p>Tipo de IVA a\u00f1adido por el aut\u00f3nomo = 10% ($30)<\/p>\n<p>Cuota de servicio de Kolabtree (se calcular\u00e1 autom\u00e1ticamente) = 20%<\/p>\n<p>Importe facturado al cliente = $330 ($300 + $30 de IVA)<\/p>\n<p>Cantidad facturada a Freelancer por Kolabtree = $330 * 20% = $66<\/p>\n<p>Cantidad que el aut\u00f3nomo recibe en la cartera electr\u00f3nica = $264<\/p>\n<p>*Tenga en cuenta que, como se ha mencionado anteriormente, Kolabtree cobrar\u00e1 una tasa de servicio de 20% sobre su tarifa total, incluyendo el IVA.<\/p>\n<p>S\u00f3lo los aut\u00f3nomos residentes en los pa\u00edses mencionados pueden a\u00f1adir el IVA al importe de su propuesta. Adem\u00e1s, el IVA no puede superar el 26% del coste final del proyecto.<\/p>\n<p>Escr\u00edbanos a contact@kolabtree.com si tiene alguna duda.<\/p>","protected":false},"excerpt":{"rendered":"<p>\u00bfEst\u00e1 a punto de presentar una propuesta en Kolabtree pero le preocupa el Impuesto sobre el Valor A\u00f1adido (IVA)? \u00bfNo sabe si se aplica en su caso? Intentamos explicar los detalles en el siguiente art\u00edculo. \u00bfSe me aplica el IVA? El IVA es aplicable a usted s\u00f3lo si est\u00e1 pagando el IVA al gobierno o si est\u00e1 registrado con el IVA<\/p>\n<div class=\"read-more\"><a href=\"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/\" title=\"Leer m\u00e1s\">Leer m\u00e1s<\/a><\/div>","protected":false},"author":4,"featured_media":1362,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[205],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v20.1 (Yoast SEO v20.1) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Who should be applying VAT &amp; when? - The Kolabtree Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Who should be applying VAT &amp; when?\" \/>\n<meta property=\"og:description\" content=\"About to submit a proposal on Kolabtree but worried about Value Added Tax (VAT)? Don\u2019t know if it applies to you? We try to explain the details in the following article. Is VAT applicable to me? 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VAT is applicable to you only if you&#8217;re paying VAT to the government or if you&#8217;re a VAT registeredRead More","og_url":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/","og_site_name":"The Kolabtree Blog","article_publisher":"https:\/\/www.facebook.com\/kolabtree","article_published_time":"2016-05-16T11:37:27+00:00","article_modified_time":"2017-04-06T12:04:49+00:00","og_image":[{"width":320,"height":226,"url":"https:\/\/www.kolabtree.com\/blog\/wp-content\/uploads\/2016\/05\/Burning-questions-e1463398625842.jpg","type":"image\/jpeg"}],"author":"Minhaj Rais","twitter_card":"summary_large_image","twitter_creator":"@kolabtree","twitter_site":"@kolabtree","twitter_misc":{"Escrito por":"Minhaj Rais","Tiempo de lectura":"2 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/#article","isPartOf":{"@id":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/"},"author":{"name":"Minhaj Rais","@id":"https:\/\/www.kolabtree.com\/blog\/#\/schema\/person\/c221d0fe6368ffe0093225eba39ea307"},"headline":"Who should be applying VAT &#038; when?","datePublished":"2016-05-16T11:37:27+00:00","dateModified":"2017-04-06T12:04:49+00:00","mainEntityOfPage":{"@id":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/"},"wordCount":401,"commentCount":0,"publisher":{"@id":"https:\/\/www.kolabtree.com\/blog\/#organization"},"articleSection":["Kolabtree News"],"inLanguage":"es","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/","url":"https:\/\/www.kolabtree.com\/blog\/es\/quien-debe-aplicar-el-iva-cuando\/","name":"Who should be applying VAT & when? 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