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Spain

principal / Spain

  • Important changes on the Spanish Intrastat return

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.The Spanish authorities published important changes on the content of Intrastat returns. These changes will simplify the preparation of Intrastat returns in Spain, although they will require changes in the current process. Our Country manuals provide detailed information about Spanish Intrastat obligations. Simplifications in Spanish Intrastat...
    • By Marosa VAT
    • Publicado 06/07/2018 10:18
  • Canary Islands introduce SII real-time reporting as from January 2019

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Real-time reporting on the Canary Islands as from January 2019 On 16 May, The Canary Islands tax authorities announced the implementation of real-time reporting of all invoices issued and received. This obligation will be in line with the actual Spanish real-time reporting called SII. The new...
    • By Marosa VAT
    • Publicado 28/06/2018 11:10
  • Spanish VAT recovery of employee expenses under the SII

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.You can now claim Spanish input VAT on employee expenses that were excluded from your VAT return following the implementation of the Spanish SII. Together with our local partner, we will process and convert those expenses into valid invoices that you can post in bulk into...
    • By Pedro MAROSAVAT
    • Publicado 07/06/2018 23:36
  • Spanish matriculation tax and VAT on chartering

    Impuesto de matriculación El Impuesto especial sobre Determinados Medios de Transporte o Impuesto de Matriculación, regulado en el artículo 65 de la Ley 38/1992, de 28 de diciembre, de Impuestos Especiales (en adelante, “LIIEE”), grava, entre otros, la primera matriculación de embarcaciones y buques de recreo o de deportes náuticos, nuevos o usados, que tengan más de ocho metros de eslora, en el registro de matrícula de buques, ordinario o especial, o en el registro de la correspondiente Federación deportiva....
    • By Marosa VAT
    • Publicado 04/06/2018 11:58
  • Spain drops the SII due date extension

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.When is the Spanish SII in force? The Spanish SII obligations will enter into force on 1 July 2017 for all taxpayers irrespective of individual circumstances. Despite unofficial announcements of the Spanish tax authorities, there will be no individual extensions granted to those taxpayers who are...
    • By Marosa VAT
    • Publicado 27/04/2018 12:24