VAT Consultancy

VAT Advice prior execution of transactions. Identification of liabilities and proceedings:

  • Triangular transactions
  • Distance selling
  • VAT Permanent Establishments
  • Call-off stocks & consignment stocks
  • Chain transactions
  • Identification of VAT obligations: registration and compliance
  • Invoicing rules
  • VAT Mini One Stop Shop (VAT MOSS): new place of supply of telecommunications, broadcasting and electronic services.

VAT registration

  • VAT registration in Spain (non resident entities and PE)
  • VAT registration EU / Third countriese

VAT Compliance

VAT Compliance services:

  • VAT accountancy and book keeping
  • Preparation of VAT returns
  • Informative VAT declarations
  • Invoicing rules external audit
  • VAT assistance / advice / training  to internal accounts payable team
  • Intarstat / Sales list

Tax inspections

  • VAT Inspections and other tax proceedings
  • Appeals, Economic-Administrative Claims (Regional and Central Economic Administrative Claims)
  • Economic Administrative Court Proceedings
  • ECJ Proceeding

VAT Reclaim

  • Advice and VAT reclaim in Spain / EU / Third countries
  • VAT Reclaim appeals (UE / outisde EU)
  • Fiscal Representation in VAT Reclaim for non EU taxable payers


  • International VAT Congresses
  • Real Estate
  • Construction
  • Aviation industry
  • Telecommunications, broadcasting and electronic services


  • Training to accountancy teams
  • Webinars
  • Seminars & conferences


  • Customs Duty
  • Excise Duty
  • Import VAT