Tax management
The recurring tax obligations of the self-employed are usually what is known as quarterly (in some cases monthly declarations), and include, as a general rule, the settlement of VAT, the payment of personal income tax in instalments and the payment of withholdings.
With your invoices, income and expenses, our advisors will prepare your quarterly tax returns, analysing for your particular case all the necessary actions you can take to optimise your tax bill.
In case you prefer to manage the bookkeeping yourself, you can send us your records, so that once they have been analysed and reviewed, we can prepare your quarterly tax returns.
FAQs
Is it correct for an Italian supplier to charge me VAT on an invoice for goods, and how can I reclaim it in Spain?
As a general rule, no. If you buy goods as a business from a supplier in another EU country and both of you have a valid VAT number in the VIES system, the invoice must be issued without VAT. You self-account for Spanish VAT on Modelo 303 and deduct it at the same time. Italian VAT cannot be deducted in Spain.
Last updated: 22/10/2026