VAT Services

VAT registration, quarterly returns, and annual summary. Standard rate 21%, reduced rates available.

550+clients helped

52+nationalities

Across Spainremote and in-office support

Quick Facts

Standard Rate: 21%
Reduced Rates: 10% and 4%
Returns: Quarterly
Annual Summary: January

Overview

Standard rate sits at 21%. Reduced rates of 10% and 4% apply to certain categories. Quarterly returns: VAT collected minus VAT paid on business expenses. Annual summary in January.

Services to clients outside Spain might be exempt depending on service type and client location.

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