by | | VAT
If your Spanish VAT number does not appear in VIES, your company may face immediate practical problems. EU suppliers may refuse to issue invoices without VAT, customers may question your VAT status, Amazon can reject your account and intra-EU transactions may be...
by | | VAT
Recovering VAT in Spain is not always immediate. In fact, under the general VAT rules, most businesses only recover their input VAT once a year. This is why understanding the monthly VAT refund in Spain through the REDEME scheme is essential for managing cash flow and...
by | | VAT
Spanish VAT compliance is far more than filing a quarterly return. The Spanish tax authority (AEAT) operates one of the most advanced VAT control systems in Europe, combining periodic reporting with real-time data through the SII. In practice, by the time a Spanish...
by | | VAT
The Immediate Supply of Information (SII) is the system through which VAT books are maintained directly on the Spanish Tax Authorities’ (AEAT) electronic platform. Instead of traditional periodic reporting, companies must submit invoicing records electronically, in...
by | | VAT
Entering the Spanish market comes with VAT obligations that are often underestimated. One of the most critical requirements for non-EU businesses is the appointment of a VAT representative in Spain. At VAT Green Tax, we regularly assist international companies that...
by | | VAT
The VAT treatment of holding companies remains one of the most technically complex areas within indirect taxation. The distinction between economic activity and mere ownership of shares is decisive both for VAT liability and for the right to deduct input VAT. In...
