It is always the same in the case of IRPF, but not in the case of RE (Recargo de Equivalencia).
Here’s the list of taxes and replacements needed:
IVA 21% => IVA 21% + RE 5.2%
IVA 10% => IVA 10% + RE 1.4%
IVA 4% => IVA 4% + RE 0.5%
So in this case we must create:
- The standard IVA 21% tax
- The parent tax named “IVA 21% + RE 5.2%”
- A “IVA 21%” tax which is a child of “IVA 21% + RE 5.2%”
- A “RE 5.2%” tax which is a child of “IVA 21% + RE 5.2%”
So we’re creating 4 tax records where 2 should be enough.
Idem for the “IVA 10%” and “IVA 4%” cases.