Real time VAT obligations
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VAT Spain General
VAT must be paid by SMEs on a quarterly basis in Spain and by the large company on a monthly basis. First we let you know about real time obligations.
VAT Spain Real Time
Spain has introduced in July 2017 a system of almost “real-time” delivery of VAT information. This system is relevant for the following companies that have to file a VAT return every month.
- Companies registered in the Register of monthly VAT returns (REDEME).
- Companies that have invoiced > 6.000.000 euros the previous year.
- Companies unified in tax units
VAT Spain Recovery
Recovery can be standard (under the ‘regular regime’) only in January. Usually the VAT is refunded after about five months or a message is received that an inspection will take place.
Companies can request the tax authorities to qualify for a special regime (also known as the export regime) which must be filed monthly, but which also means that VAT can be reclaimed monthly.
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