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Spain

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Spanish Instrastat

法国

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法国实行增值税 (VAT) 制度,称为“Taxe sur la Valeur Ajoutée”(TVA),标准税率为 20%,某些商品和服务的低税率为 5.5% 和 10%。

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法国税务代表

稅务代表负责确保非本地公司遵守所有法国增值税规则和规定,包括提交增值税申报和缴纳增值税,并代表非本地公司处理任何税务相关事宜或争议。

一般来说,当非居民公司在法国没有常设机构或固定营业地点时,就需要稅务代表。

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VAT scope in Spain

VAT registration in Spain

VAT returns and refund in Spain

Spanish reverse charge

Spanish consignment or
call-off stock

Spanish intrastat / ESPL

When should Spanish Intrastat be filed?

The deadline for submitting these returns is the 12th day of the subsequent month.

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Spanish ESPL

When should it be filed?

Filing Frequency:

ESPL returns are typically filed on a quarterly basis in Spain

​(20th of the month following the reporting period)

Threshold for Increased Reporting:

If a relatively low threshold is surpassed during any quarter, businesses may be required to switch to more frequent reporting, such as monthly filings, from the subsequent period.

联系我们的税务专家,以最有效的方式扩展业务。

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