VAT Spain rates and returns

Important: "Real time"

Real time VAT obligations

VAT Spain

Do you have a question? You are very welcome, click here. No costs

 

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.

  1. Companies registered in the Register of monthly VAT returns (REDEME).
  2. Companies that have invoiced > 6.000.000 euros the previous  year.
  3. 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.

Can we be of service to you?

We can take over the entire tax administration for the Spanish subsidiaries of foreign parent companies and take care of all tax returns.

 

Do you want more information or a proposal? We are you quality partner in Spain, more than 100 collegues at your disposal.

 

Just explain us your case or send us your question, you are very welcome.

You will receive a response within one working day




Euro Economics Barcelona

Rambla de Catalunya 25
08007 Barcelona
+34 93 215 12 23
nienke.vanderpeijl@euroeconomics.com

Euro Economics Alicante

Calle Benlliure 2
03530 La Nucia | Alicante
+34 96 502 07 76
marieke.vandenboom@euroeconomics.com

Euro Economics Girona

Rambla Vidal 15
17220 St. Feliu de Guíxols | Girona
+34 97 232 22 52
niels.vanderlinden@euroeconomics.com

Euro Economics Madrid

Príncipe de Vergara 73
28006 Madrid
+34 91 521 73 48
dick.roest@euroeconomics.com

Euro Economics Mallorca

San Miguel 46
07002 Palma de Mallorca
Tel. +34 97 12 27 959
vincent.werner@euroeconomics.com

Euro Economics Marbella

Calle Jacinto Benavente 23
29601 Marbella
+34 95 285 93 80
barbara.ingenbleek@euroeconomics.com

Euro Economics Holding

Rambla de Catalunya 25
08007 Barcelona
+34 93 100 42 04
jeroen.oskam@euroeconomics.com