Introduction For many small businesses and self-employed professionals in Spain, the main difficulty with taxes is not the tax burden itself but the timing of payments. VAT, corporation tax, quarterly personal income tax advances and other obligations often create sudden cash flow pressures that do not necessarily align with the company’s inflows. To help businesses … Read more
Introduction Spanish businesses, whether self-employed professionals (autónomos) or companies, increasingly operate in international markets. A common question arises: when a Spanish business provides services or goods to a business client located outside Spain, how should VAT be applied? This article provides a clear overview of the VAT rules for B2B cross-border transactions, distinguishing between EU … Read more
What is M202 and who is required to file it? Businesses and entities operating permanently in Spain, as well as those under an attribution of income regime that were established outside Spain but maintain a presence in the country, are required to submit M202. This form serves as an advance payment of the Corporation Tax … Read more
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The Income Tax and Wealth Tax Declaration campaign is now underway. All tax residents of Spain are reminded that Income and Wealth Tax Declarations must be filed no later than 30 June.
In addition, Great Fortunes Tax Declarations must be submitted by 31 July.
Please contact us if you would like assistance, as we can prepare and file the declarations on your behalf.
