Spain VAT Return Filing

For a Spanish company, indirect-tax returns are recurring filings based on the business's taxable sales, purchases and adjustments, so accurate transaction records matter throughout the reporting period.

Coutts Consultants can arrange this service for your Spain company and coordinate the records, specialist work and filing from start to finish.

What the service covers

We start with the company's records and confirm what needs to be completed for the vat return filing.

The work is prepared around the accounting and reporting requirements that apply in Spain, so the result is useful for the company rather than simply being a generic set of figures.

What we will need from you

We give you a clear information list for the Spain work. Depending on the service, this can include bank statements, invoices, expenses, payroll information, previous returns and earlier financial statements.

If the Spain records are incomplete or inconsistent, we identify what is missing before the accounts or filing are finalised.

What we will do

Coutts Consultants coordinates the vat return filing with the appropriate accounting, tax, payroll or audit professionals and keeps the work moving to completion.

Where a filing is required, it is prepared for the relevant Spanish tax and social-security authorities, subject to the company providing complete and accurate information.

How Coutts Consultants can help

You have one Coutts Consultants contact coordinating the Spain accounting or tax work, explaining what is needed and keeping track of the outstanding information.

Specialist accounting, tax and audit work is carried out by appropriately qualified providers where the Spain rules require it.