Quarterly withholding tax for freelancers

Tax form 130 calculated automatically every quarter

YouWhole adds up your quarterly income and expenses, calculates the withholding tax, and gives you the exact amount for tax form 130. No calculator. No errors. No stress.

Included in every plan · Automatic calculation · Filing-ready data

What is tax form 130 and when is it due?

Tax form 130 is the quarterly withholding-tax return for freelancers under direct estimation. It's filed four times a year with the Spanish Tax Agency:

Q1
April 1–20
January–March
Q2
July 1–20
April–June
Q3
October 1–20
July–September
Q4
January 1–30
October–December

If more than 70% of your invoices already carry withholding tax (because your clients are businesses that apply it), you may be exempt from filing tax form 130. YouWhole automatically detects whether you meet that threshold.

How YouWhole calculates your tax form 130

1
You log your invoices
Every invoice issued and received is automatically recorded with its withholding tax and VAT.
2
YouWhole accumulates the quarter
Adds up income, deductible expenses, and withholdings already applied by your clients.
3
Calculates the 20%
Applies 20% withholding tax on the accumulated net profit for the quarter.
4
Gives you the result
You get the exact amount to pay the tax office, ready to file.

Frequently asked questions about tax form 130

What is tax form 130?

Tax form 130 is the quarterly withholding-tax return for freelancers under direct estimation. It's filed in January, April, July, and October with the Spanish Tax Agency and settles the installment payments toward annual withholding tax.

Who has to file tax form 130?

All freelancers under direct estimation (normal or simplified) who don't have at least 70% of their income already subject to withholding tax. If your clients are individuals or businesses that don't withhold tax from your invoices, you must file tax form 130.

How does YouWhole calculate tax form 130?

YouWhole automatically adds up all your quarterly income and expenses, applies 20% withholding tax on the net profit, subtracts withholdings already applied, and gives you the exact amount to pay. No manual calculation needed.

Does YouWhole file tax form 130 with the AEAT for me?

YouWhole generates all the data you need to file tax form 130. You submit it yourself through the AEAT's electronic office, or your advisor does it, using the data we provide. We're working on direct filing.

Forget manual tax form 130

YouWhole calculates it on its own every quarter. Start for free today.

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Tax Form 130 Online for Freelancers — YouWhole