Tax On Electronics Spain?

Tax On Electronics Spain
While the general VAT rate is 21%, the reduced VAT rate is 10%, and the super-reduced VAT rate is 4%. VAT rates in Spain.

Type of VAT	VAT rate	Applicable goods
Reduced VAT	10%	Cultural activities, transport and electricity

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What is the tax on goods in Spain?

Spain applies a standard rate of VAT of 21% for most goods and services. A reduced rate of 10% is applicable for certain goods and services, e. if you buy a newly built property from a developer, transport services, etc.

How much is sales tax in Spain?

What is the sales tax in Spain? – In Spain, there is a sales tax that is called “IVA” or VAT (in Spanish “Impuesto sobre el Valor Añadido), a tax applied on retail sales or services provided by professionals. Basically, the vast majority of purchases (big and small) you make on a day-to-day basis are taxed with this sales or VAT tax. .

What is the VAT charge in Spain?

Disclaimer: This article was accurate at the time of publishing. To obtain the most up-to-date information, please get in touch with our local experts. View more information on other countries , or find out more about VAT. Spain VAT Spanish VAT registrations and VAT returns are based on legislation which is derived from the EU, which sets the common VAT compliance rules across the whole EU.

The Spanish VAT rate is set by the Spanish government, and is currently 21%;
The European VAT Directives lay out the rules for VAT invoices, computations and most of the details for the implementation of VAT across EU member states;

Spain is obliged to incorporate the VAT Directive into its tax code. Spain VAT law The Spanish VAT law is contained within the General Tax Code. It is administered by the Agencia de Administración Tributaria (the Spanish Revenue or AEAT). Spanish VAT registration Foreign companies may register in Spain for VAT without the need to form a local company; this is known as non-resident VAT trading. Common scenarios which require a Spanish VAT registration include:

importing goods into Spain
organising live events, conferences, etc, in Spain
holding goods in a warehouse in Spain as stock for resale
‘supply and install’ services over 12 months
selling goods from Spain to other EU countries
distance selling to private individuals in Spain, e. internet retailing.

Registering for Spanish VAT generally takes one to two weeks, although this can vary. Spain VAT compliance There are detailed rules controlling the recording and processing of Spanish transactions. These include guidelines on:

Spanish invoice requirements
foreign currency reporting and translation
correcting errors from prior returns
credit notes and corrections
what accounting records must be maintained.

Spain VAT rates The standard VAT rate in Spain is 21%; thisrose from 18% in September 2012. There is a reduced rate of 10% for passenger transport, hotel and restaurant services, and other goods and services. There is also a 4% VAT rate for food and drink, goods from chemists, construction work and some newspapers. There are many variations to the rates above, including exempt taxable supplies.

There is no VAT threshold in Spain for the registration of non-resident traders; a VAT number must be in place before the commencement of taxable supplies;
There are strict rules on the situations where a registration is permitted;

Spain VAT returns Companies with a Spanish VAT number must submit periodic returns detailing all taxable supplies (sales) and inputs (costs). Returns are generally submitted quarterly in Spain, and are due by the 20th of the month following the reporting period.

There is also a requirement to submit an annual return in Spain by the end of January the following year. Spain Intrastat and EC sales lists In addition to VAT returns in Spain, companies may be required to submit additional statistical information.

The Spanish Intrastat, which lists sales (dispatches) and purchases (acquisitions) within the EU region, must be filed monthly once the annual threshold (EUR 250,000 for arrivals and dispatches respectively) is exceeded. Spanish EC sales lists, or recapitulative statement, details customers and the values of sales made to them.

It should be submitted on a quarterly basis, and there is no threshold for reporting. Spain VAT refunds If a foreign company is providing taxable supplies in Spain but is unable to obtain a Spanish VAT number, or is incurring Spanish VAT on local goods or services, then Spanish VAT may be recovered through a VAT reclaim.

VAT refund applications are made through the tax authorities of the applicant’s home country. View more information on other countries , or find out more about VAT .

What is the VAT rate for Spain 2021?

Actual	Previous	Dates
21. 00	21. 00	2000 – 2021

Do you pay import tax in Spain?

VAT on imports – The import VAT must be paid by the importer. Usually, 21% applies, although there are reduced rates (10%) and super reduced (4%). The minimum threshold for VAT application is € 22 for shipments sent by companies and € 45 for shipments between individuals. Tax On Electronics Spain The VAT is calculated on the value of the goods, to which must be added the customs duties, and on the fees and other expenses of the customs agent.

What is the import duty in Spain?

The import tax charged on a shipment will be 21% on the full value of your items.

What is sales tax in Madrid?

Money Saving Tips for Spain Spain is not the cheapest tourist destination any more. The euro is a strong currency at the moment and American tourists and others have a dismal exchange rate. Here are a few tips on making your money go farther in Spain: 1. Menu of the day.

The Spanish eat their big meal of the day during lunch time;
Most restaurants offer a menu of the day from Monday to Friday for lunch only;
This is usually a bargain and may cost between 8 to 13 euros, as of writing;

Upper scale restaurants will charge a bit more. The menu of the day will be posted outside the restaurant, so one can see if it is interesting before entering the restaurant. For tourists who are on a budget, this is a very good deal and one can save money by having lunch at these restaurants that offer the menu of the day.

The menu of the day usually consists of two plates;
The first plate may have an appetizer, soup, or salad;
The second plate will contain the main dish, such as meat or fish, accompanied by a garnish like fries;

Bread and dessert are also usually included. Many include a glass of wine or beer. The price of the menu of the day should include the IVA (sales tax). A tip is not included. Read the menu of the day carefully to see exactly what is included. Many restaurants have several menus of the day, each at a different price.

When one enters a restaurant, it is worthwhile to ask for the menu (ask for la carta) and read all of the special offers. Lunch is usually served between 1 pm and 4 pm. Some big chains like VIPS open at 12:30 pm and serve the menu of the day all day.

Buy an immersion heater and a plug adapter before you come to Spain. The plug adapter should have two round pins, which is standard for most European countries. You can buy both at Amazon. Electricity in Spain is 220V, 50 cycles. Buy individual packets of Nescafe or tea of your choice.

This way you can make your own breakfast in your hotel room. The day before you can buy whatever you have for breakfast to accompany your coffee or tea at the supermarket. Four star hotels charge between 11 and 20 euros for their breakfast buffet.

By making your own breakfast, you can save a few euros. When you check in, ask the hotel clerk how much the breakfast buffet is. Tapas. Instead of having dinner, eat some tapas (small dishes of food to share). Most people will be satisfied eating two tapas. This will be cheaper than eating dinner.

Bus. The bus may be the most inexpensive way to travel, followed by the train. If you take the train, you may be able to get the discounts if you buy your tickets on the internet. Buy them 62 days in advance because the discounts may go fast.

For bus travel from the big cities, go to Trip Advisor Things to Do – Transportation, because there may be an article about intercity bus travel and the bus station. For Renfe travel, here is the Trip Advisor website for instructions: http://www. tripadvisor.

com/Travel-g18;
Museums;
Go to museums when they are free;
Check the website of each museum because many times they have free entrance late in the afternoon or on Sundays;
Museum discounts;
Many museums and cultural attractions will give a discount to senior citizens who are 65 or over;

Bring an identification that show your age. Children may be given discounts also. Be sure to ask before you pay the entrance fee. Supermarkets. Buy food at the supermarket. You can buy bread, cold cuts, cheese, desserts, and wine at the supermarket. You can get good wine in liter cartons for less than a euro and most of the time the wine will be very good.

There is no need to eat at a restaurant every day;
For the big cities in Spain, there are supermarkets that are open on Sunday;
Look at Trip Advisor Restaurants – Supermarkets Open Sundays for their locations;

Bring a small kitchen knife and a wine cork opener to help prepare your meals. Wine. At good restaurants, you can order a glass of house wine for 2 euros or less. There is no need to order a full bottle. If you want to order a full bottle, ask to see the wine list first.

Usually the house wine will be very good and will be cheaper than the other wines. Do not let the waiter decide for you what wine to order, because he may get you the more expensive wine. They may also have half bottles of wine available.

Markets. Go to the local market to buy fruit and veg because they will be economical there. You can also buy cured ham and other goodies, in quantities of 100 grams or more. 10. Tipping. Tipping is not a custom in Spain. If you go to a bar to get coffee or a soft drink, there is no need to leave a tip.

If you go to a good restaurant, you can leave a tip if this is your custom;
A 5% tip is considered generous;
There is no need to leave a bigger tip than that;
The Spanish usually leave loose change;
However the waiters do appreciate a tip and if you plan to go back and the service was good, you can leave a tip;

11. Exchange rate. The best exchange rate comes from using an ATM card, which usually has an exchange service rate of 1%. If you go to a bank or money exchange company, they will charge you more. If you have to go to a bank or money exchange, ask how much they charge first.

12. The Sales Tax Refund. There is a sales tax, called IVA in Spain, which is a value added tax of 18% on retail sales. If you are a non-EU resident you can get a refund on this if your purchases are at least 90 euros at one store.

Look for stores with the Tax Free signs. They will give you an invoice which includes the price and the tax on each item. You can accumulate these invoices if you shop at different stores. When you go to the airport to depart, look for the Spanish customs desk.

You must have your invoices and the form asking for the refund filled out. You then show the inspectors the items you have bought and the inspectors will stamp your form. After going through the airport inspection, look for a mail box where you can drop the form.

Your credit card will be debited in about 2 months with the IVA refund. Please remember this tax refund only applies if you are from outside the European Union. 13. Timing. Do not come to Spain during the high season, if you can do so. The high season is July and August in Spain, when the majority of tourists come.

About 60 million tourists come to Spain every year, and most go to the beach communities during the high season, when hotel rates are at the highest;
During the off season, hotel rates drop everywhere in Spain, up to 30% or more;

Your air flights from the US will also be considerably lower. 14. Hotel rates. Madrid is a big city with 5 million residents and Barcelona is another big city with 3 million residents. Their hotel rates are 30 to 50% higher than hotel rates in Andalusia. You can have the authentic Spanish flavor by having your vacation in Andalusia in a more relaxed atmosphere, or minimizing your stay in Madrid and Barcelona.

Of course you may miss the Prado, the Thyssen and the Reina Sofia museums of Madrid. But Andalusia has a large number of monuments from its Moorish past, such as the Alhambra in Granada and the Mezquita in Cordoba , and many good art museums.

Also winters are milder in Andalusia, so travel during that time is not out of the question. Read “The Best Sights of Andalusia” at Inside Malaga – Background: http://www. tripadvisor. com/Travel-g18. 15. Driving. If you are driving a car, go to the Via Michelin website to plan your trips.

You can get very detailed driving instructions and maps between cities;
There is no need to buy a separate map because the website will provide it to you;
16;
Map;
Ask your hotel desk for a map of the city or ask for it at the local tourist office;

There is no need to buy this at a bookstore. You can get a good map which identifies monuments and important buildings at: http://www. multimap. com 17. Chain restaurants. Big cities in Spain have the VIPS chain of restaurants, which are American style of cafeterias, where you can get inexpensive meals at any time.

Spanish lunches and dinners are later than American meals, so if you want to have your meal at the time you want to, this chain is a practical way to do so. They also have menus of the day which change every day.

18. Garages. Do not drive in the big cities of Spain because parking is expensive. Commercial garages charge from 18 to 30 euros a day for parking. At hotels, expect to pay about 12 to 17 euros a night for hotel parking. Also it is difficult to find public parking lots.

19. Tap water. Madrid has the best tap water in Spain, which comes from the neighboring mountains. Taste tests versus bottled water showed no differences in taste. Since each small bottle of bottled water costs 1 euro or more, you can save some money.

Fill your bottle at your hotel bathroom. Incidentally, the tap water in every big city in Spain is perfectly safe to drink and meets all the sanitary rules. People drink bottled water only for its taste, because the tap water in some cities may have a funny taste for them.

Try the tap water first before ordering bottled water. At restaurants, to order tap water, ask for “agua del grifo”. 20. Washing. Wash your clothes in your hotel bathroom. Bring clothes made of easy care fabrics that dry fast.

Bring two or three wire hangers to hang your clothes in the bathroom after washing them. You can buy liquid detergent at any supermarket. 21. Menus. Spanish law says that every restaurant has to post its menu outside the door. Look at the menu first before entering the restaurant to see if you like any of the food, and look at the prices.

Compare prices with other restaurants before you decide which restaurant to go to. 22. Cover charge/bread. When you sit at a restaurant, the waiter will bring you a piece of bread right away. If you are not going to eat it, tell the waiter that you do not want it.

The restaurant may sometimes charge from 0. 20 euro to 2. 00 for each piece of bread. 23. Butter. Do not ask for butter to go with your bread because the Spanish do not eat butter and the restaurant will charge you for it, sometimes a pretty penny. The Spanish take olive oil with their bread, which is healthier than butter, and the olive oil in the restaurants is free.

24. Cover charge. Some restaurants that cater to tourists are not ethical and may bring you a plate of ham and cheese when you sit down. There are no free things in life, so refuse it because they will charge you a pretty penny for it.

Avoid these restaurants. They may have signs in English to lure you in. The exception are restaurants in the Costa del Sol, which have menus in Spanish, English, French, and German. 25. Ham. There are many types of Iberian ham (jamon iberico), with different price tags.

At the market you can buy the cheaper types and they may be very good;
The most expensive is the “pata negra”, which is the favorite of Spanish gourmets;
You can buy only 100 grams to try it, and this will not break your bank;

26. Share meals. At restaurants, even good ones, do not be afraid to share meals with your companion. One person can ask for a salad and the other may ask for a meat dish. Tell the waiter to bring the plates at the same time. Also do not be afraid to ask for an extra clean plate to share the food.

Remember that the consumer is the king. Also ask if the main dish has accompanying vegetables. ¿Hay guarnicion? (“ah-ee goo-R-nee-son”) If it does, then you do not need to ask for a salad. Many times the menu will state if vegetables come with it.

If in doubt, ask the waiter. 27. Hotel booking. If you look at travel sites for hotel rooms at a specific city and you decide on a hotel, see what the hotel rate is for a different date. At most hotels, the hotel rates change every day and usually the weekend rate is lower than the midweek rate, but this may be the opposite for resorts, where the weekend rates are higher.

You may want to change your schedule to take advantage of lower rates;
28;
Flights;
When booking Iberia flights, you will see that the rates are different every day for the same hour;
You may juggle your schedule to get the lower rate;

29. Free tours. Free tours have been opening all around Europe and Spain is no exception. The best one in Madrid is the Sandemans Free Tour, that starts at the tourist info office in the Plaza Mayor every day at 11. 00 and at 16:00. The guides work for tips, so you decide the value of the 3.

5 hour walking tour;
It is an excellent way to get to know the city, and the guides are very knowlegable;
Also, they will give you a free map if you ask them for it, so you don’t have to pay for the maps in the tourism office;

30. Health Insurance. If you are a European Union (EU) citizen the free European Health Insurance Card (EHIC) entitles the holder to free or discounted medical treatment at state-run hospitals and local general practitioners. If you’ve got an EHIC, you’ll be entitled to the same treatment that local citizens are entitled to – extremely useful in emergencies.

It’s completely free and valid for up to five years. Even if you’ve already got travel insurance, it’s valuable extra protection, even if just for visiting the local GP with a query while away. Though you must be over 16 to apply, every family member requires a card.

To apply on behalf of a child, just include them as a dependant in the relevant section of the application and you’ll each receive a separate EHIC. The terms stipulate you won’t be covered if you haven’t got it on you , so don’t leave it behind at the hotel if you’re out and about.

How much is VAT in Barcelona?

Value Added Tax – The Impuesto sobre el Valor Añadido (IVA) or VAT is an indirect tax on the general public’s consumption of goods or services, regardless of their income. There are currently three types of VAT:

General VAT, which is applied by default on all goods and services. The tax rate is 21%. For example, if you buy a watch, you pay 21% VAT.
Reduced VAT, with a rate of 10%. Reduced VAT is generally applied to food products, the hotel trade, catering, buying homes, etc. For example, if you stay in a hotel, you pay 10% VAT.
Super-reduced VAT, with a rate of 4%, is applied to basic commodities (bread, vegetables, milk, etc.

However, there are some goods and services that are exempt from this tax, such as insurance, financial products and teaching in public and private centers. VAT is paid by the end consumer, while companies act as tax collectors and pay the money to the Tax Office.

How much is the VAT refund in Spain?

Tax Refund in Spain – Tax On Electronics Spain Travelers or tourists may get back the taxes they pay during shopping in Spain when they are leaving the country after their visits. The tax refund system works only for foreigners that are not residents or citizens of any European Union country. A tax refund can be up to 21% of the product price. If you have visited Spain as a tourist and done some shopping during your stay, you can claim a refund for the VAT that you have paid for the products.

To get a VAT refund, you should get a tax refund form from the shop during your purchase. There are two types of tax refund forms you may get during shopping in Spain: tax-free forms and DIVA. Regular tax-free forms are provided by the shops upon request.

If the product you have bought is above 100€, you should ask the shop assistant to prepare a DIVA for you. The DIVA system was developed by the Spanish Tax Agency to allow for the digital stamping of proof of departure for tax-free claims. DIVA is the electronic VAT refund procedure and it streamlines the tax refund process as it works integrated with the Spanish Tax Agency database. These are;

Your passport,
DIVA / Tax-free form
Travel documents / Your boarding pass
Products you have bought

If you want to get tax refunds at the airport, it is advised to get there 30 minutes before the flight. If you have a regular tax-free form, you should go to the tax-free office and ask the police to approve the form before you drop your luggage. They will ask you to fill out a form. The police may want to see the products you bought, so the products should be easily accessible.

The shop assistant will ask for your passport or passport number, name, surname, and country information. They will add all this information to the DIVA. There are some items you need to get a tax refund at the airport.

Which EU country has lowest VAT?

EXPLAINED – Personal Tax in Spain for a Spanish Tax Resident

More than 170 countries worldwide —including all European countries—levy a Value-Added Tax (VAT) on goods and services. As today’s tax map shows, although harmonized to some extent by the European Union (EU), EU member states’ VAT rates vary across countries. Tax On Electronics Spain The EU countries with the highest standard VAT rates are Hungary (27 percent), and Croatia, Denmark, and Sweden (all at 25 percent). Luxembourg levies the lowest standard VAT rate at 17 percent, followed by Malta (18 percent), and Cyprus, Germany, and Romania (all at 19 percent). The EU’s average standard VAT rate is 21 percent, six percentage-points higher than the minimum standard VAT rate required by EU regulation.

The VAT is a consumption tax assessed on the value added in each production stage of a good or service;
Every business along the value chain receives a tax credit for the VAT already paid;
The end consumer does not, making it a tax on final consumption;

Generally, consumption taxes are an economically efficient way of raising tax revenue. To minimize economic distortions, there is ideally only one standard rate that is levied on all final consumption, with as few exemptions as possible. However, EU countries levy reduced rates and exempt certain goods and services from VAT.

One of the main reasons for reduced VAT rates and VAT-exempted goods/services is the promotion of equity, as lower-income households tend to spend a larger share of income on goods and services such as food and public transport;

Other reasons include encouraging the consumption of “merit goods” (e. , books), promoting local services (e. , tourism), and correcting externalities (e. , clean power). However, evidence shows that reduced VAT rates and VAT exemptions are not necessarily effective in achieving these policy goals and can even be regressive in some instances.

Such reduced rates and exemptions can lead to higher administrative and compliance costs and can create economic distortions. A recent study shows that scrapping VAT reduced rates in EU countries will allow standard rates to drop under 15 percent.

To address equity concerns, the OECD instead recommends measures that directly aim at increasing poorer households’ real incomes.

2022 VAT Rates in Europe


VAT Rates Among European Union Member States and the United Kingdom, as of January 2022
Country	Super-reduced Rate (%)	Reduced Rate (%)	Parking Rate (%)	Standard Rate (%)
Austria (AT)	–	10 / 13	13	20
Belgium (BE)	–	6 / 12	12	21
Bulgaria (BG)	–	9	–	20
Croatia (HR)	–	5 / 13	–	25
Cyprus (CY)	–	5 / 9	–	19
Czech Republic (CZ)	–	10 / 15	–	21
Denmark (DK)	–	–	–	25
Estonia (EE)	–	9	–	20
Finland (FI)	–	10 / 14	–	24
France (FR)	2. 1	5. 5 / 10	–	20
Germany (DE)	–	7	–	19
Greece (GR)	–	6 / 13	–	24
Hungary (HU)	–	5 / 18	–	27
Ireland (IE)	4. 8	9 / 13. 5	13. 5	23
Italy (IT)	4	5 / 10	–	22
Latvia (LV)	–	5 / 12	–	21
Lithuania (LT)	–	5 / 9	–	21
Luxembourg (LU)	3	8	14	17
Malta (MT)	–	5 / 7	–	18
Netherlands (NL)	–	9	–	21
Poland (PL)	–	5 / 8	–	23
Portugal (PT)	–	6 / 13	13	23
Romania (RO)	–	5 / 9	–	19
Slovakia (SK)	–	10	–	20
Slovenia (SI)	–	5 / 9. 5	–	22
Spain (ES)	4	10	–	21
Sweden (SE)	–	6 / 12	–	25
United Kingdom (GB)	–	5	–	20
Notes: When one of the major EU VAT directives was adopted in 1991, some EU countries were applying reduced, super-reduced, or zero rates to goods and services that were not specified by the new regulations as falling within the zero-rate or reduced-rate categories. To ease the transition to a standard rate on these goods and services, a so-called ” parking rate ” was permitted. Although it was intended to be phased out, some countries still apply it. Source: European Commission, “Taxes in Europe Database v3,” https://ec. europa. eu/taxation_customs/tedb/vatSearchForm. html ; and Richard Asquith, “2021 global VAT & GST rate changes,” Avalara, Jan. 1, 2022, https://www. avalara. com/vatlive/en/vat-news/2021-global-vat-rate-changes. html.

How much are customs fees in Spain?

Includes information on average tariff rates and types that U. firms should be aware of when exporting to the market. Last published date: 2022-07-29 When products enter the EU, they need to be declared to Customs according to their classification in the Combined Nomenclature (CN).

The CN document is updated and published every year, and the latest version can be found on the European Commission’s website. Spanish customs values shipments at C. (cost, insurance, and freight) prices.

For U. products, the tariff rate averages three to five percent. A registered customs agent must clear all shipments through customs. Usually, total costs to clear customs are between 20 to 30 percent of the shipment’s C. value. This estimate includes tariffs, a 21 percent Value Added Tax (VAT), plus customs agent and handling fees.

Total costs are lower for goods assessed at lower VAT levels (i;
, foodstuffs);
The rules applying to products being imported into the customs territory of EU are available in the Integrated Tariff of the Community, referred to as TARIC (Tarif Intégré de la Communauté);

The TARIC is also used to help determine if a license is required for a particular product. The TARIC can be searched by country of origin, Harmonized System (HS) Code, and product description on the interactive website of the Directorate-General for Taxation and the Customs Union.

The online TARIC is updated daily;
The European Commission also maintains an export helpdesk with information on import restrictions of various products;
Import documentation and tariffs for agricultural products are like those of other EU countries;

Some agricultural commodities such as soybeans, sunflower seeds, corn by-products and lumber are tariff free or subject to minimal tariffs. However, most of the food and agricultural products covered by the EU’s Common Agricultural Policy (CAP) crops like grains are subject to tariffs, tariff rate quotas, and/or variable import levies which significantly restrict access to the Spanish market.

Most customs duties and VAT are expressed as a percentage of the value of goods being declared for importation. The EU applies an internationally accepted concept of ‘customs value. ‘ The value of imported goods is one of the three elements of taxation that provides the basis for assessment of the customs debt, which is the technical term for the amount of duty that must be paid, the other elements being the origin of the goods, and the customs tariff.

A Customs Info Database link is available to is available on trade. gov (free registration required) to estimate duties and taxes. For information on EU regulations on imports, please refer to Doing Business in the European Union: Country Commercial Guide for U.

Is there import tax from UK to Spain?

Similarly, when receiving items sent from the UK to Spain, senders will need to complete and attach a customs declaration form (CN22 or CN23), Letters, postcards and documents are usually exempt. Residents in Spain will need to pay customs or VAT charges and a handling fee before they can claim the parcel.

How much are customs fees from UK to Spain?

Minimum thresholds for paying import duties and taxes

	Price of shipment including transport	General Percentaje general applied
Shipments between individuals	Less or equal to 45 euros	0 % duties – 21 % VAT
Greater than 45 euros	2,5 % duties – 21 % VAT

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