Specialists in Spanish VAT, Customs and Environmental Tax.
We advise international companies on Spanish and EU indirect tax, customs duties, EPR and Green taxes — with the technical depth and operational focus that complex situations demand.
Consolidated experience in advising companies with international operations
Clients in 30+ jurisdictions
We are trusted by growing companies to large international groups
+10 years of specialization
Our customers
Our clients share a common profile.
International operations
Companies operating across multiple countries — or actively expanding internationally — where Spanish VAT, customs and EPR become operationally critical.
Specialist complexity
Companies that already have general tax advisors, but need specialist support in areas where technical depth matters: supply chain VAT optimisation, cross-border customs structuring, CBAM integration or multi-country EPR management.
Outsourced critical functions
Companies that delegate high-stakes compliance to specialist firms: VAT refund recovery, international VAT registration, customs classification, EPR coordination across jurisdictions.
Growth stage
Companies scaling internationally who need to ensure their growth is legally sound, operationally efficient and risk-controlled — before issues arise, not after.
Scenarios
Situations where our intervention makes a measurable difference.
Supply chain VAT and customs restructuring
Analysing and redesigning supply chains to reduce fiscal and administrative burden across multiple jurisdictions.
VAT refund recovery
Identifying recoverable amounts, assessing viability, managing the full process from application to collection.
International expansion and fiscal obligations
Supporting companies entering new markets: VAT registration analysis, compliance setup, ongoing reporting.
Cross-border EPR coordination
Centralised management of EPR obligations (packaging, WEEE, batteries) across EU markets from a single point of contact.
VAT audit assistance and technical representation
Assisting in VAT, customs and environmental tax investigations, from the first requirement through to administrative appeal.
CBAM integration
Defining and implementing a CBAM compliance strategy that integrates into operations, cost structures and supplier management.
Customs advisory
Reviewing classifications, origin determinations and special customs regimes to reduce duties and risk.
Environmental tax compliance
CBAM, plastic packaging tax, fluorinated gases tax — managed with technical precision, not generic compliance checklists.
Service Areas
Four pillars. One specialist team.
VAT
Advisory, supply chain optimisation, real estate, Spanish VAT, registration and full compliance across Spain and the EU.
VAT refunds
We recover the VAT you are entitled to. Full outsourced process from initial review to effective collection.
Customs & Export Control
Tariff classification, cost optimisation, special regimes and export control compliance.
Environmental & CBAM
Spanish CBAM, EPR (packaging, WEEE, batteries), plastic packaging tax, fluorinated gases. One advisor, all environmental obligations.
Blog
EU Supply Chain Optimisation for Non-EU Companies: Tariff Classification, Incoterms, VAT and Product Controls
Selling products in the European Union requires much more than arranging transport and customs clearance. For non-EU companies, tariff classification, Incoterms, VAT and product compliance should be analysed together before the first shipment. The chosen structure can affect customs duties, import VAT recovery, VAT registrations, EORI requirements and regulatory obligations such as EPR or CBAM. Particular attention should be paid to DDP transactions, where the foreign seller may assume unexpected VAT and customs responsibilities. VAT & GREEN TAX helps international companies design efficient EU supply chains, reduce compliance risks and avoid unnecessary tax costs before entering the European market.
Spanish VAT Refund on Tooling for Non-EU Companies
Non-EU companies may incur significant Spanish VAT when purchasing moulds, dies, tooling or equipment used by Spanish manufacturers. While VAT refunds for businesses established outside the EU are generally subject to reciprocity requirements, Spanish VAT legislation provides a specific exception for certain tooling and mould transactions. This can allow companies established in countries such as the US, China, India or the UK to recover Spanish VAT that might otherwise be treated as a cost. This article explains when the exception applies, the conditions that must be met, the documentation required and how the refund procedure works in Spain.
EORI number: how to obtain one in the European Union
Obtaining an EORI number is an essential step for businesses importing or exporting goods within the European Union. Whether your company is established in the EU or abroad, having a valid EORI is often required to complete customs declarations and avoid delays at the border. This guide explains what an EORI number is, who needs one, how the registration process works in Spain and throughout the EU, and the documentation generally required. It also explains how VAT Green Tax can assist businesses in obtaining a Spanish EORI number in less than three working days in straightforward cases.
