VAT/GST is a % of sales value charged on goods or services provided to local customers.
Spain Tax Authority requires Amazon sellers to issue VAT invoices if they sell to Spain customers, file VAT returns to Italy Tax Authority, and pay VAT fees.
Amazon Spain will not take any responsibility to handle Spain Seller VAT tax implications, but Spain Amazon will send Spain Amazon Seller VAT data to Spain Tax Authority. If Spain Amazon Seller hasn’t followed Spain Tax Authority to register VAT account, file VAT returns to Spain Tax Authority, and pay VAT fees. Spain Tax Authority Compliance Department will open a case against Spain Amazon Seller.
What Tax Implication for Spain Amazon sellers staying inside EU countries?
If Spain Amazon sellers have sales value above 35,000EUR threshold per year, they have to register VAT account, file VAT returns to Spain Tax Authority, and pay VAT fees.
What Tax Implication for Spain Amazon sellers staying outside EU countries?
Spain Amazon sellers have to register VAT account, before they can sell to Spain customers.
Stephen M.S Lai & Co CPA Services
Spain VAT Registration, Filing, and Pay Tax.
We can help you to register VAT account under your personal name or overseas company name
We will act as your Spain VAT agent and deal with all VAT filing issues.
We will report to Spain Tax Authority that our EU office address (Ireland) will be your corresponding address.