Updated on 18 September 2026
Invoicing other amounts: construction retentions, disbursements, and shipping
Add or subtract shipping, disbursements, fees, or construction retentions on the total of the delivery note or invoice.
In this advanced-use video for Ubyquo Central eFactura, we explain how to add amounts at document level (not just per line): shipping, discounts, rappels (volume rebates), construction retentions, agricultural regime, disbursements, fees, advance payments, or surcharges.
Add or subtract on the total of the delivery note or invoice, with the correct VAT calculation depending on the type of charge.
What you will see:
- The “Otros importes” (Other amounts) section on the delivery note
- Shipping, rappels, discounts, and retentions
- Retention on completed work vs. work in progress
- Disbursements and fees (e.g., not subject to VAT)
- Several charges in the same document
- Result in the delivery note PDF
Contents
0:00 Introduction
0:25 Amounts at document level
1:00 Creating a sample delivery note
1:30 Other amounts: shipping and rappel
2:20 Construction retentions
3:00 Fees and disbursements
3:20 Saving and viewing the PDF
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