Spain: VAT refund claims due 30 September | KPMG | GLOBAL
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Spain: VAT refund claims due 30 September

Spain: VAT refund claims due 30 September

Certain companies seeking a refund of value added tax (VAT) paid in the Spanish territory have until 30 September 2016 to file a VAT refund claim.


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The 30 September 2016 deadline for filing VAT refund claims applies for:

  • EU companies not established in the Spanish VAT territory—These companies will need to file a claim for refund of VAT borne in Spain during 2015 from the tax authorities of the country where the companies are established.
  • Non-EU companies—These companies will file a VAT refund claim under a different procedure, whereby the claim must be filed directly with the authorities in Spain.


Read an August 2016 report [PDF 80 KB] prepared by the KPMG member firm in Spain

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