VAT SpainVAT Returns

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

Self-employed workers and limited companies are obliged to make IVA returns both quarterly with the final return an annual return.

The quarterly returns are filed with Hacienda every three months and fall due on the 20th day of April, July, October and the 31st of January such that the return made in April relates to the period January – March and so on. The return made on January 31st is an annual summary and pertains to the entire previous year’s IVA.

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