How do I register for VAT in Spain?
As a foreign trader, the VAT registration in Spain is done by completing the Form 036, a document that must be signed and submitted. This can be done in person or by accessing the online platforms of the Spanish tax institutions.
Do I have to register for VAT in Spain?
Foreign companies which wish to supply goods or services in Spain which are subject to VAT, are required to register their company for VAT in Spain. This involves registering the company with the Spanish Tax Office, and obtaining a non- residents tax code (NIE/ NIF).
How do I get a VAT number from Spain?
To obtain a Spanish VAT number, when needed, a Certificate of Good Standing of the foreign entrepreneur is needed. This Certificate must be issued by the competent authority of the country of residence (Chamber of Commerce, Registry of Companies…).
Can a UK company register for VAT in Spain?
Foreign companies may register in Spain for VAT without the need to form a local company; this is known as non-resident VAT trading. There is no VAT threshold in Spain for the registration of non-resident traders; a VAT number must be in place before the commencement of taxable supplies.
Is CIF the same as VAT?
The CIF and the VAT are not the same, however, they are both based on the attributed CIF or tax ID number for the business. … The company’s tax ID number consists of eight digits and the main difference is that the VAT number is Spain will also contain the country code, ES.
How long does it take to register for VAT in Spain?
The VAT registration process can take only 24 hours in Spain to the condition that all the documents and information required by the Spanish Tax Authorities are all complete and accepted.
How much tax refund will I get in Spain?
Spain’s refund rate ranges from 10.4% to 15.7% of purchase amount, with no minimum purchase amount. You need to have permanent residence in a non-EU country to be eligible. Spain has one of the highest refund rates for both small and large purchases, at up to 15.7%. Spain has no lowest minimum spending requirement.
What does a Spain VAT number look like?
What does a Spain VAT Number look like? The VAT number in Spain consists of the country code (ES) followed by 9 characters, e.g. ESX1234567X.
What is my VAT ID number?
What is a VAT identification number? Sometimes also known as a VAT registration number, this is the unique number that identifies a taxable person (business) or non-taxable legal entity that is registered for VAT.