- Spanish companies have until September 30, 2024, to file a claim for the refund of VAT paid in other EU countries during 2023
- EU companies not established in Spanish VAT territory also have until September 30, 2024, to claim a refund of VAT paid in Spain during 2023
- The deadline also applies for the refund of the Canary Island General Indirect Tax (IGIC) paid in the Canary Islands during 2023
- The refund process involves filing claims through the respective tax authorities’ websites or special procedures
Source: kpmg.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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