GuideMe
Practical guide

How to invoice as a freelance tour guide (without fighting Word)

What details a legal invoice must include in Spain, how VAT and IRPF (income tax withholding) work in your case, and how to issue VeriFactu invoices in seconds instead of building them by hand.

To invoice as a freelance tour guide in Spain you need to be registered as self-employed, issue invoices with sequential numbering that include your details and the client's, the date, the description, the taxable base, the applicable VAT (21% on most guiding services) and, if the client is a company, the IRPF (income tax withholding) where applicable. From July 2027 those invoices will have to comply with VeriFactu. With GuideMe you issue a complete, legal invoice in one click.

What details your invoice must include

A tour guide invoice must clearly identify the issuer and the client and include all the elements the regulation requires. If any are missing, the invoice is not valid for the Tax Agency or for your accountant.

  • Your tax details (name, NIF, address)
  • The client's details and their tax ID (NIF/CIF)
  • Sequential invoice number and date
  • Description, taxable base, VAT and total

VAT and IRPF for tour guides

Tour guide services usually carry 21% VAT. If you invoice a company or another self-employed worker, in some cases you will have to apply IRPF withholding. GuideMe calculates VAT automatically and leaves the breakdown ready for your accountant.

  • 21% VAT on most guiding services
  • IRPF withholding when the client is a company
  • Automatic calculation and amounts
  • Quarterly export for your accountant

From 30 minutes in Word to 60 seconds

Instead of filling in a Word template and risking a numbering or calculation error, with GuideMe you paste the agency's message, AI creates the service and with one click you issue the VeriFactu invoice. Legal, with an official QR code and no retyping.

  • Paste the agency's WhatsApp: AI creates the service
  • VeriFactu invoice with QR code in one click
  • Automatic numbering and VAT, no errors
  • 5 invoices a month free; unlimited on Pro

Frequently asked questions

What VAT does a tour guide invoice carry?

Most tour guide services carry 21% VAT. GuideMe calculates it automatically when generating the invoice.

Do I have to apply IRPF withholding?

It depends on the client. When you invoice a company or another self-employed worker, IRPF withholding applies in some cases. Check your specific situation with your accountant.

Do I need invoicing software?

From July 2027, invoices will have to comply with VeriFactu, which requires compliant software. GuideMe meets that regulation and has a free plan to get started.

Invoice like a professional, without the hassle

Just your tax ID (NIF) and your email. Issue your first VeriFactu invoice in under 5 minutes. Free, no card required.

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