Tax obligations list in Spain for 2022
Posted onWe have the new calendar of tax and other legal obligations for 2022 in Spain. It is important to make sure that these obligations are timely met, as the fines for late filing are hefty. […]
Read MoreRelated parties transactions report – tax form 232
Posted onDuring the month of November, for most companies, the related parties transactions report – tax form 232- is due. In this post we explain everything you need to know about this General rules This report […]
Read MoreVAT on Amazon Comingling sales
Posted onMany Amazon sellers are finding in their VAT reports two new transactions types called comingling sale and comingling buy. The purpose of this post is to make some clarifty on the VAT on Amazon comingling […]
Read MoreThe use of Xero in Spain
Posted onThe use of Xero in Spain is becoming increasingly popular, although it is still far from its use in other countries. Apart from language barriers (Xero is not translated into Spanish), the main issues are […]
Read MoreWithholding taxes in Xero: how to deal with them in Spain
Posted onThe use of Xero Accounting in Spain is scarce. Xero cloud accounting software is truly a beautiful accounting tool for small and medium size companies. However, not many companies use it in Spain for several […]
Read MoreVAT refund in Spain
Posted onThe procedure to get the VAT refund in Spain varies depending on the place where the tax payer is established. There are different rules for domestic business, EU entrepreneurs or non EU tax payers. The […]
Read MoreHow to get a VAT number in Spain
Posted onGetting a VAT number in Spain for non-EU business, specially for Chinese based companies can be a painful experience. Logic would suggest that the Spanish Tax Office should be happy to release VAT numbers, since […]
Read MoreSocial Security calculator
Posted onThe social security calculator in Spain is an excel based calculator which shows the Social Security cost in Spain for the employer and the employee. This calculator is updated as January 1st, 2019. The use […]
Read MoreVAT reporting for goods imported into Spain
Posted onGoods introduced in Spain from non-EU countries are subject to VAT on the import, together with import duties. If the importer is a taxable person, and to the extent that these goods are going to […]
Read MoreProportional deduction of VAT
Posted onWhen a company makes both taxable and non-taxable transactions, is subject to the so-called proportional deduction of the VAT, whereby the company can only deduct the VAT attributable to taxable transactions. In case of the […]
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