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Me gustaría saber como crear mi factura incluyendo el IVA y el IRPF para un cliente (no agencia). En realidad no he trabajado con esto anteriormente, como siempre trabajo con agencias y estas no me exigen la factura con impuestos. En el caso particular con un subcontratista, ¿cómo procedo con la elaboración de la factura?
Muchas gracias y una buena dosis de mentalidad positiva para todos!
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