Our lawyer invoice templates create a unique invoice reference number automatically to comply with legal requirements. Your legal information and the one from your client will appear automatically once you have registered your customer in the program. Remember to modify the invoice date in case you are issuing the invoice in a different day from the one the service took place. Add the due date and terms of payment too.
Describe your services as detailed as possible. Add your billable hours for each individual service. Add the net amount of your hourly rate. The program will calculate the total automatically. Add the percentage of taxes if required.
Si eres autónomo profesional, sólo debes facturar con IRPF (retención del 15%; sólo 7% para nuevos autónomos), en caso de que el cliente sea empresa o autónomo.
El modelo de factura de abogado que puedes ver más arriba, es un ejemplo de un autónomo profesional que factura a un particular. Por lo tanto, como el cliente es particular, no hay retención de IRPF.
Para añadir retención de IRPF en tu factura si tu cliente es empresa o autónomo, configura así tu nueva factura en Contasimple:
In order to add additional information, like available payment methods and bank account number, just select it on “Notes on the invoice”.
To create a new note, click on "Manage note information", write a title for the new note, write the text that should appear in the invoice and click on “insert”:
Contasimple has multiple invoice templates with different designs. If you don’t want the quantity column to appear in your invoice, just choose some template called "Services". If you would like the quantity column to appear to add the number of hours worked, choose any template but "Services" ones.
If you would like to add a detailed description of each concept, just click on "Show advanced edition". A new text field will appear below each concept.
You have two options: to apply a discount rate for a specific customer, whether apply a discount rate only for some invoice concepts.
When you create a customer, you can set a discount rate for them to apply to all concepts of your invoices. The subtotal of the invoice net amount will decrease accordingly:
If you wish to apply a discount rate in one or some of the concepts of your invoice, just add the number of the percentage in the "% Discount" column. The subtotal of the net amount will decrease proportionally:
Contasimple will also allow you to discount from the net amount the quantity received in advance. You will only have to add the negative sign before the advanced quantity.
Nuestra funcionalidad para crear tus presupuestos te permitirá poder añadir todos los conceptos, anotaciones y comentarios necesarios para realizar posteriormente y de forma fácil tu hoja de encargo, que tendrá que ir firmada tanto por ti como por tu cliente y donde deberán constar, entre otras posibles cláusulas:
- Alcance de tus servicios
- Honorarios profesionales fijos
- Bonus de éxito si la demanda es estimada, en su caso
- Información sobre gastos de otros profesionales que intervienen, como ahora procuradores y peritos
- Dietas, desplazamientos y otros gastos
- Posibilidad de ser condenado en costas procesales
- Pagos por cuenta de terceros
- Transacciones
- Desistimientos
- Aviso de no inclusión de otras incidencias y recursos
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