VAT SpainBusiness to Business

Vat Spain - Overview on return, rates, fines and exemptions

If you are selling goods or services to businesses in another EU country it is not necessary to charge IVA as the place of supply is considered to be the country in which the client business is located.

You must ensure that they are a registered business and the easiest way to do this is to check if they are registered for VAT in their country however if you are content that they are a registered business in that country, their company registration number will suffice.

The client business is liable to pay their local VAT rate on the goods or services received and so the IVA should be zero-rated by way of a ‘reverse-charge’.

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