VAT SpainBusiness to Consumer

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

If you are selling goods or services to an end customer i.e. not a business in another EU country then you should apply the relevant Spanish IVA rate where the annual amount of your sales does not exceed a specific amount (£70,000 in the UK).

If you have sales into a country over that amount you should register in that country as a distance seller.

You are therefore liable to account for the IVA charged in your IVA returns to Hacienda each quarter.

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  • Senait Meles Alema
    Senait Meles Alema, Castellon

    He is very responsive, he understood my case properly, he focuses more on work not on money, he was explaining briefly and providing appropriate solution, and he is approachable and I am happy that by his professionalism he could assist me to solve my case.


    Jul 14, 2020