irpf autonomos

Los errores más habituales del autónomo al presentar el IRPF

3.387 comentarios / Fiscalidad / Por

El IRPF es uno de los impuestos más importantes que tienen que presentar todos los autónomos en su condición de persona física. Para ello, existen una serie de trámites administrativos que todos los autónomos tienen que realizar, y su gestión no está exenta de errores.

Por eso, si eres autónomo, tienes que tener en cuenta una serie de aspectos para evitar problemas con la Agencia Tributaria. Estos son los errores más habituales a los que te puedes enfrentar.

Escoger de forma incorrecta la retención del IRPF en las facturas

Aunque con carácter general, los autónomos tienen que aplicar el 15% de retención de IRPF en sus facturas, durante los dos primeros años de actividad, los trabajadores pueden aplicar una retención reducida del 7%. Sin embargo, esto no quiere decir que vayas a pagar menos cuota que el resto de trabajadores.

Hay que recordar que las retenciones no son más que un abono anticipado del IRPF. Su regularización se realiza cuando se presenta la declaración de la renta entre los meses de abril a junio del año siguiente. Por eso, cuanto menos retengas, más tendrás que pagar en la declaración, de manera que, aunque exista la opción, puede que al autónomo no le interese aplicar la retención mínima.

Presentar el modelo 130 cuando no estás obligado a ello

No todos los autónomos tienen que presentar el modelo 130 del IRPF. Si aplicas la retención del IRPF en más del 70% de tus facturas, teniendo en cuenta el volumen de facturación del ejercicio anterior, entonces no estarás obligado a hacerlo. Este porcentaje se aplica en el trimestre anterior en caso de nuevos autónomos.

Por eso, si no estás obligado a presentarlo, es posible que te interese no hacerlo para reducir tu carga administrativa y evitar errores humanos. Ahora bien, deberás tener cuidado, porque antes de cambiar tu forma de presentación tendrás que presentar el modelo 036 dando la baja de la obligación.

Escoger de forma incorrecta el método de tributación de autónomos en el IRPF

Los autónomos pueden escoger entre dos métodos de tributación en el IRPF: el sistema de estimación directa o el sistema de estimación objetiva, más conocido como módulos. En principio, los autónomos pueden escoger libremente acogerse a la primera modalidad, mientras que el sistema de módulos está mucho más limitado.

La elección entre uno y otro condicionará de forma significativa lo que cada autónomo pagará en el IRPF. Por ejemplo, los trabajadores acogidos al sistema de módulos, ante una caída de la facturación como la que muchos negocios han sufrido a causa de la pandemia de la covid-19, se verán obligados a pagar una cantidad mayor que la que correspondería al sistema de estimación directa. En estos casos, es probable que el sistema de tributación esté mal escogido.

El IRPF de las facturas de autónomos no lleva IVA

Una de las confusiones más habituales a la hora de presentar la declaración de la renta es qué importe incluir: el de la base imponible de las facturas sin IVA o con IVA. Pues bien, los importes que se incluyen tanto en el modelo 130 como en la declaración de la renta son por la base imponible. Sin IVA ni IRPF.

La única excepción es para actividades que están exentas de IVA. En estos casos, el IVA consignado será cero, así que no podrás deducirlo y, para ti, el IVA significa que es un mayor gasto.

Errores en el IRPF al hacer la declaración de la renta

Dependiendo de tus ingresos, es probable que estés obligado a presentar la declaración de la renta, es decir, el modelo 100 de la Agencia Tributaria, pero ya te adelantamos que, si eres autónomo, casi con total seguridad tendrás que hacerlo porque probablemente tendrás más de un pagador, y para ello tendrás que rellenar toda la información necesaria.

Si este es el caso, hay una serie de errores comunes que se cometen de manera habitual, como no deducirte todos los gastos a que tienes derecho o consignarlos de forma incorrecta, no revisar los datos que ya proporciona Hacienda, dando por hecho que son los correctos o no tributar por el sistema que te corresponde, entre otros.

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    Nestled within the Vatican City, the Vatican Museums stand as one of the most iconic cultural institutions in the world. With their unparalleled collection of art and history, they offer an extraordinary experience for visitors from all walks of life. Housing over 70,000 works of art, with 20,000 on display, these museums are a testament to humanity’s enduring quest for beauty, knowledge, and spirituality.

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    The origins of the Vatican Museums trace back to 1506 when Pope Julius II acquired a marble statue known as «Laocoon and His Sons.» This masterpiece marked the beginning of what would become one of the most extensive and revered art collections in the world. Over the centuries, successive Popes expanded the collection, commissioning and acquiring works from renowned artists and civilizations spanning millennia.

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    Book Tickets in Advance: The Vatican Museums attract millions of visitors annually. To avoid long queues, consider purchasing skip-the-line tickets or guided tour packages online.

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    Take a Guided Tour: To fully appreciate the history and significance of the collections, opt for a guided tour. Expert guides provide insightful commentary, enriching your experience.

    Allocate Sufficient Time: The museums are vast, and exploring them can take several hours. Prioritize your must-see areas and allow time to soak in the ambiance.

    The Cultural Significance of the Vatican Museums

    The Vatican Museums are more than a repository of art; they represent a convergence of faith, culture, and human achievement. They bear witness to the Catholic Church’s role in preserving and fostering artistic expression throughout history. The collections highlight the interplay between spirituality and creativity, offering visitors a profound connection to the divine and the universal human experience.

    Practical Information

    Location: Vatican City, accessible from Rome.

    Opening Hours: Typically open Monday through Saturday, with limited hours on Sundays. Check the official website for holiday schedules.

    Tickets: Standard entry fees vary, with discounts available for students and children.

    Accessibility: The museums are wheelchair accessible, with lifts and pathways designed for visitors with mobility challenges.

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    Join Our Growing Minecraft Society
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  620. Williamcer

    Our GTA 5 RP server presents a vast free-roaming gameplay enhanced with special custom mods and playstyle attributes.
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