VAT and IVA, filed on time in both countries.
Businesses registered for VAT in the UK or IVA in Spain, or in both. If you sell across the border, we make sure each sale is taxed once and in the right place.
Fees are fixed in writing before we start. Excl. VAT.
What’s included.
Everything below is part of the fee. Anything else is quoted in writing first.
- Quarterly VAT returns through Making Tax Digital
- Modelo 303 every quarter and Modelo 390 every year
- EC sales and acquisitions lists (Modelo 349)
- Reverse charge and cross-border sales checked line by line
- A confirmation with the reference of every filing
How it works.
The same steps every time, with dates you can plan around.
Before the quarter ends
We review your sales and purchases and flag anything that changes what you owe.
Ten days before the deadline
You get the return to approve in your client area, with the amount and the payment date.
Filed and confirmed
We file, keep the receipt in your file and remind you of the payment.
Who works on it.
A named lead adviser and the people who prepare your filings.
Javier Ruiz de Aza
Priya Raman
Further reading.
Guides from the same practice, written by our advisers.
Other services.
In the same practice, each with its own page.