What is declared in the annual return?
The annual return in Spain summarises your 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;
- 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 30 January of the current year.
What happens if the Q4 return has not been submitted yet?
In this case, we are unfortunately unable to submit an annual return for you. For this reason, please make sure that you comply with our payment request for the Q4 return as quickly as possible when you receive it.
What if another provider has submitted your quarterly returns?
In this case, we'll contact you directly and ask you for the missing information.
Please note the important deadline for uploading your data:
14 January 2023, 23:59 (CET).
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!
Where can I upload my returns?
Please use the following link (you need to be logged in to the Taxdoo dashboard to open it):
The link will be deactivated after the deadline and is only reactivated again prior to the next annual return.
What 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.
Have you uploaded returns but they are not displayed?
If you upload files very quickly one after the other, it's possible that some of the uploads are not correctly displayed. In this case, it can help to refresh the page.