Due to the VAT e-commerce rules changes, It has been added new boxes on the VAT return.
These changes will enter into force for the returns corresponding to July 2021 and onwards.
Further information could be found on the instructions published by the ES Tax Authorities (link enclosed below)
Instrucciones modelo 303 – Agencia Tributaria
Latest Posts in "Spain"
- Determination of Customs Value and Proof of Origin for Preferential Treatment: Logista v Spanish State
- Overview of Fiscalization and POS Software Certification Requirements in Spain
- Who Is Liable for Using Outdated Sales Software Under Spanish Fiscal Regulations?
- Handling Billing Disruptions and QR Code Generation in Verifactu Mode During Technical Issues
- Spain’s E-Invoicing: What Businesses Need to Know About VeriFactu and the New Mandate
