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
Mandatory Electronic Invoicing in Spain: Requirements and Implementation Deadlines
Mandatory electronic invoicing in Spain will introduce new compliance requirements for businesses and professionals. Following the publication of Order HAC/1028/2026, companies now have a defined implementation timetable. Businesses with annual turnover exceeding €8 million must comply from October 2027, while the remaining businesses will generally become subject to electronic invoicing from October 2028. Additional deadlines apply to certain invoice status and payment reporting obligations. This article explains the main requirements, implementation deadlines and practical considerations for companies operating in Spain, including the importance of reviewing Spanish VAT treatment and invoicing procedures before implementing automated electronic invoicing systems
Online Education in Spain: Spanish VAT Exemption or Electronically Supplied Services?
Online education in Spain may qualify for a Spanish VAT exemption, but using a digital platform does not automatically determine how a course is taxed. Under Spanish VAT Law, providers must assess the nature of their educational activities, the subjects taught and the extent of teacher involvement. Live online teaching may receive different treatment from automated courses, recorded lessons and digital subscriptions. The classification also affects VAT place-of-supply rules, particularly for international providers serving students in Spain. VAT & Green Tax advises educational institutions and foreign businesses on Spanish VAT exemptions, electronically supplied services and compliance obligations for online training activities.
Professional Diesel Refund in Spain for Non-Resident Transport Companies.
Transport companies established in other EU Member States may be eligible for a professional diesel refund in Spain on qualifying fuel purchases. Accessing this scheme requires more than refuelling in Spain: operators and individual vehicles must be registered with the Spanish Tax Agency, and purchases must be made using authorised professional diesel cards. Fleet changes, incorrect licence plates and missed annual mileage declarations can compromise refunds. VAT & GREEN TAX helps non-resident transport operators and fuel card managers coordinate beneficiary registration, vehicle updates and ongoing compliance, while checking the refund rules applicable to each supply period. Contact our specialists for assistance.
