🇪🇸 Annual return in Spain

What is declared in the annual return?

The annual return in Spain summarises your submitted quarterly returns from the past year.

Do we prepare the annual return for you?

We'll submit the annual return in Spain for you before the deadline if:

• we have completed at least the Q4 return in the previous year for you and if 
• you are a Taxdoo client in January of the current year.

When is the deadline for the annual return?

The deadline for the annual return in Spain is 30th January of the current year.

What happens if the VAT payment in Spain has not yet been made?

In Spain, a quarterly return is only submitted once the corresponding payment has been fully completed. Therefore, as long as a payment for a quarter in the relevant year is still outstanding, neither the quarterly return nor the annual return can be submitted by Taxdoo. Please make sure that all outstanding payments are settled in due time.

What happens in case another provider has submitted your quarterly returns?

In this case, we'll contact you directly and ask you for the missing information.

What information do we need from you in this case?

We need the official PDFs of your VAT returns for each quarter. The following letter head is always included:

Other documents ("Templates" or "Draft Returns" are just drafts and not actual confirmation of the return) cannot be used for preparing the annual return.

What happens if you don't have your quarterly returns?

In this case, it's not safe to assume that the return was actually submitted. Therefore, zero values are entered in the annual return for the respective quarter.