Do spanish VAT return submission

What the Freelancer needs to start the work

To submit your spanish VAT return I will need ledgers of issued and received invoices (pdf or Excel) with the amount of input and output VAT for the quarter.

I will also need the name and NIF of the company.

Unless you are a big company, you must sumbit your spanish VAT quarterly so the deadlines are the 20 following days after the end of que quarter (except last quarter): 20th of april, 20th of july, 20th of october and 30th of january.