Adapting Multinational Billing Systems to Spain’s VeriFactu Regulation: Practical Considerations
This article offers a practical overview of the issues which may specially affect those Spanish entities appertaining to multinational groups within the scope of the obligations resulting from VeriFactu, when using centralized invoicing solutions, as well as to...
Recovering Spanish VAT under the 13th Directive: The challenge of reciprocity.
Recovering Spanish VAT under the 13th Directive: The challenge of reciprocity. As the deadline approaches for the filing of form 361 by those non-EU business applying for the refund of the Spanish VAT the may have incurred during the previous year on occasion of their...
Spain. Final stage for adapting to the Spanish Verifactu Ordinance. Obligation to certificate for companies producing their internal invoicing systems or customizing an external solution.
Spain. Final stage for adapting to the Spanish Verifactu Ordinance. Obligation to certificate for companies producing their internal invoicing systems or customizing an external solution. The 29th of July 2025 was the deadline for invoicing systems producers to adapt...
VIDA and the taxpayer Odyssey
While the VIDA is still to be fully implemented and transposed, and besides having to digest the changes and their practical consequences, the companies are now invited to elaborate about a notional “post-VIDA” scenario where, again, the VAT Gap mantra is central....
Spain: The final deadlines for Ver*factu have been settled. 1st January is the date for homologated invoicing . If the SII does not apply, opt-in for it.
Spain: Homologated invoicing starts in 2026. Stop the clock and start preparing for e-invoicing. Apply for voluntary SII.
E-reporting and e-invoicing obligations of Multinationals operating in Spain
The status quo of the Spanish invoicing regulations is under change as a result of two undergoing initiatives which overlapse in time, namelly; – The, so called, “Veri*factu”, that refers to the obligation for companies to use a homologated invoicing...
EU VAT Committee Meeting Documents Published
The agenda and supporting documents concerning the most recent VAT Committee meeting have now been made available online. Read...