- Spanish companies have until September 30, 2025, to claim VAT refunds for 2024 incurred in other EU countries
- For VAT in non-EU countries, companies must apply directly to the respective country’s tax authorities
- EU companies not established in Spain can claim Spanish VAT refunds for 2024 until September 30, 2025
- IGIC refund claims for 2024 must be submitted by September 30, 2025, using the 414 Form with the Canary Islands Tax Administration
- Non-EU companies can request IGIC refunds only if reciprocity is recognized by Spanish authorities
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.
