- DIVA technical guide updated to support decimal format for VAT
- Correct format in DIVA for VAT is 7.5 with a comma and single decimal
- DIVA system adapted to new tax rates, tests can be carried out from September 23, 2024
- Temporary tax rates applicable to basic foodstuffs including olive oil from October 1 to December 31, 2024
- Tax rate of 2% VAT and 0.26% equivalence surcharge for certain products like bread, milk, cheese, eggs, fruits, vegetables, legumes, tubers, cereals, and olive oil
- Tax rate of 7.5% VAT and 1% equivalence surcharge for seed oils and pastas from October 1 to December 31, 2024
Source: sede.agenciatributaria.gob.es
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.
Latest Posts in "Spain"
- Spanish Businesses Face E-Invoicing Dilemma: Verifactu or SII Amid EU’s Digital VAT Reform
- Penalties for Late VAT Filing and Payment in Spain: Avoiding Fines and Interest
- Spanish Government Clarifies Regulations on Computerized Invoicing Systems and Pre-Invoicing Document Compliance
- VAT IT eezi webinar – European E-Invoicing Spotlight: Greece, Poland, Croatia & Spain (Nov 27)
- New Revision 1.20 of AES Export Declaration Guide Published for Enhanced Customs Communication