20 %

Attention over time

7-day rolling share of analyzed posts/comments mentioning this entity · 90 daily points ending 2026-09-29

Final complete day: 2026-09-29. Attention was 0.2% — this entity appeared in 5 of 2,669 analyzed posts/comments in the seven days ending that day (8 mentions).

Each point is a seven-day rolling window of complete UTC days; a point is comparable only when at least 100 analyzed posts or comments fall inside it. A day with no analyzed records counts as zero; missing coverage is marked and never shown as zero. The series ends at the latest complete analyzed day — it never extends into the current incomplete day. How attention is measured.

Recent mentions

1. 2026-09-26 13:58 UTCComment

   Unfortunately, there is no way to be completely accurate because even the 20% is not your exact tax rate.

2. 2026-09-26 11:43 UTCComment

   What you pay quarterly is 20% of your net income so it’s not really hard to calculate. Also, they are just estimates. You either have to pay more or get money back at annual filing.

3. 2026-09-26 11:08 UTCComment

   Thats why i said prepare not pay. That way youll always have to pay the 130. Sorry I was playing and was writing horribly haha. My standard practice is saving 20% of each invoice yo ensure I have enough to pay the 130 and more in case I need to pay more for the IRPF.

4. 2026-09-26 10:55 UTCComment

   that's roughly right for 130 but it's actually 20% of net profit not gross invoices, so expenses do matter. and it's cumulative, so q3 is 20% of jan-sep profit minus what you already paid in q1+q2. if you just do 20% of invoices you'll overpay every quarter

5. 2026-09-26 10:53 UTCComment

   Its easy. Just prepare 20% of what you invoice to pay for the quarterly advances. No matter expenses not anything else just raw 20% of your invoices