{"id":11832,"date":"2023-09-26T12:10:35","date_gmt":"2023-09-26T10:10:35","guid":{"rendered":"https:\/\/www.abd.es\/?page_id=11832"},"modified":"2025-11-05T14:01:59","modified_gmt":"2025-11-05T13:01:59","slug":"irpf-proveedores","status":"publish","type":"page","link":"https:\/\/www.abd.es\/en\/irpf-proveedores\/","title":{"rendered":"Supplier Withholding Tax"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"11832\" class=\"elementor elementor-11832\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-828a666 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"828a666\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;shape_divider_bottom&quot;:&quot;waves&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-shape elementor-shape-bottom\" aria-hidden=\"true\" data-negative=\"false\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewbox=\"0 0 1000 100\" preserveaspectratio=\"none\">\n\t<path class=\"elementor-shape-fill\" d=\"M421.9,6.5c22.6-2.5,51.5,0.4,75.5,5.3c23.6,4.9,70.9,23.5,100.5,35.7c75.8,32.2,133.7,44.5,192.6,49.7\tc23.6,2.1,48.7,3.5,103.4-2.5c54.7-6,106.2-25.6,106.2-25.6V0H0v30.3c0,0,72,32.6,158.4,30.5c39.2-0.7,92.8-6.7,134-22.4\tc21.2-8.1,52.2-18.2,79.7-24.2C399.3,7.9,411.6,7.5,421.9,6.5z\"\/>\n<\/svg>\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6b29fa9\" data-id=\"6b29fa9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-00c8cfd elementor-invisible elementor-widget elementor-widget-image\" data-id=\"00c8cfd\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"111\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2025\/11\/microsoft-dynamics-365-business-central-1024x142.webp\" class=\"attachment-large size-large wp-image-32934\" alt=\"microsoft dynamics 365 business central\" srcset=\"https:\/\/www.abd.es\/wp-content\/uploads\/2025\/11\/microsoft-dynamics-365-business-central-1024x142.webp 1024w, https:\/\/www.abd.es\/wp-content\/uploads\/2025\/11\/microsoft-dynamics-365-business-central-300x41.webp 300w, https:\/\/www.abd.es\/wp-content\/uploads\/2025\/11\/microsoft-dynamics-365-business-central-768x106.webp 768w, https:\/\/www.abd.es\/wp-content\/uploads\/2025\/11\/microsoft-dynamics-365-business-central.webp 1324w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fcec532 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"fcec532\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Supplier Withholding Tax<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-21b0128 e-flex e-con-boxed e-con e-parent\" data-id=\"21b0128\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ab54a05 elementor-widget__width-initial elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"ab54a05\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>By default, when we needed to apply a supplier withholding tax in Dynamics Business Central, we added one line for the rental or service account, for example, and another line for the withholding account.<\/p><p>Now, with the \u201cSupplier Withholding Tax (IRPF Proveedores)\u201d extension, we can skip the second step and have the withholding applied automatically with just the click of a button.<\/p><p>\u00a0<\/p><h2>Ownership Change Features<\/h2><p>What you will achieve with the implementation of ownership change and date change.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0c5b3d0 e-flex e-con-boxed e-con e-child\" data-id=\"0c5b3d0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-75e973a e-con-full e-flex e-con e-child\" data-id=\"75e973a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-108430d elementor-invisible elementor-widget elementor-widget-image\" data-id=\"108430d\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"106\" height=\"106\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2023\/10\/irpf-proveedores-7.png\" class=\"attachment-large size-large wp-image-12449\" alt=\"irpf proveedores\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cd66795 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"cd66795\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Streamline data entry in purchase invoices.<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-fb37f24 e-con-full e-flex e-con e-child\" data-id=\"fb37f24\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ac05f13 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"ac05f13\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"106\" height=\"106\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2023\/10\/irpf-proveedores-8.png\" class=\"attachment-large size-large wp-image-12448\" alt=\"irpf proveedores\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a78501 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"5a78501\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Avoid digitization errors and incorrect withholding calculations.<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a46b71a e-con-full e-flex e-con e-parent\" data-id=\"a46b71a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-e55597d e-con-full e-flex e-con e-child\" data-id=\"e55597d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-75480a6 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"75480a6\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"534\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2023\/10\/irpf-proveedores-5.jpg\" class=\"attachment-full size-full wp-image-12445\" alt=\"irpf proveedores\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4d36f43 e-con-full e-flex e-con e-child\" data-id=\"4d36f43\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ea50a6a elementor-invisible elementor-widget elementor-widget-image\" data-id=\"ea50a6a\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"534\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2023\/10\/irpf-proveedores-4.jpg\" class=\"attachment-full size-full wp-image-12446\" alt=\"irpf proveedores\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0d13293 e-con-full e-flex e-con e-child\" data-id=\"0d13293\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c690157 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"c690157\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/www.abd.es\/wp-content\/uploads\/2023\/10\/irpf-proveedores-6.jpg\" title=\"irpf proveedores\" alt=\"irpf proveedores\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b45d531 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b45d531\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-04c696d elementor-invisible\" data-id=\"04c696d\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-81c0ea0 elementor-widget elementor-widget-text-editor\" data-id=\"81c0ea0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4 style=\"font-size: 20px; color: white;\">Do you want to implement Dynamics 365 Business Central in your company?<\/h4>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1536a92 elementor-widget elementor-widget-text-editor\" data-id=\"1536a92\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tWe can advise you and offer a tailored solution for your business needs. Enjoy the advantages of working with a certified Microsoft partner! \t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-dce7be9\" data-id=\"dce7be9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-271fffd elementor-align-center elementor-mobile-align-left elementor-invisible elementor-widget elementor-widget-button\" data-id=\"271fffd\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;}\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md\" href=\"https:\/\/www.abd.es\/en\/contacto\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">CONTACT<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>IRPF Proveedores De manera est\u00e1ndar, cuando ten\u00edamos que aplicar retenci\u00f3n de un proveedor, en Dynamics Business Central a\u00f1adimos una l\u00ednea por la cuenta del alquiler o servicio, por ejemplo, y otra l\u00ednea por la cuenta de la retenci\u00f3n. Ahora, con la extensi\u00f3n \u201cIRPF Proveedores\u201d, podemos saltarnos el segundo paso y que la retenci\u00f3n se cargue [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"class_list":["post-11832","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>IRPF Proveedores - ABD Consultora Inform\u00e1tica<\/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.abd.es\/en\/irpf-proveedores\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"IRPF Proveedores - ABD Consultora Inform\u00e1tica\" \/>\n<meta property=\"og:description\" content=\"IRPF Proveedores De manera est\u00e1ndar, cuando ten\u00edamos que aplicar retenci\u00f3n de un proveedor, en Dynamics Business Central a\u00f1adimos una l\u00ednea por la cuenta del alquiler o servicio, por ejemplo, y otra l\u00ednea por la cuenta de la retenci\u00f3n. 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