Changes to the frequency of filing Spanish ECSL returns
Spain has updated the ECSL form (Modelo 349) introducing new codes for reporting. Also the frequency of filing this return is updated.
Filter the news
Spain has updated the ECSL form (Modelo 349) introducing new codes for reporting. Also the frequency of filing this return is updated.
SII authorities will increase the checks and validations made by their system, making it more difficult for businesses to be fully compliant.
Marosa has a full redevelopment of our corporate image and website. We also moved into a new office.
After two years of no penalties for late or incorrect submission of Spanish SII files, tax authorities started imposing penalties for non-compliance with this obligation.
The Spanish tax authorities recently launched a portal allowing users to confirm the correct VAT treatment of their international transactions with a virtual operator who provides the response or the link to the relevant legislation based on Artificial Intelligence parameters.
The Spanish authorities published important changes on the content of Intrastat returns
On 16 May, The Canary Islands tax authorities announced the implementation of real-time reporting of all invoices issued and received.
You can now claim Spanish input VAT on employee expenses that were excluded from your VAT return following the implementation of the Spanish SII.
The Spanish SII obligations will enter into force on 1 July 2017 for all taxpayers irrespective of individual circumstances.
The Spanish tax authorities announced changes to the content of SII files.
Tax Authorities have already started sending communications to taxpayers required to submit information through the Spanish SII system, the real-time VAT reporting obligation in Spain.
Even if the SII reporting was implemented only in 1 July 2017, the Spanish authorities require all taxpayers to submit SII data from the first semester of the year.