Reinforce knowledge of Spanish VAT: The training aims to strengthen the foundational understanding of the tax among attendees who may not be VAT experts. By revisiting key concepts and rules, participants will develop a solid grasp of the fundamental principles of Spanish VAT.
Explain Compliance Obligations: Attendees will gain insight into the compliance obligations related to Spanish VAT (303 forms, 349 forms, Intrastat, SII, etc.) through practical examples and discussions.

The training will employ a combination of theory and practical teaching methods to engage participants actively. Each theoretical block will be followed by interactive quizzes to assess understanding and reinforce learning.
Practical examples and case studies will be incorporated throughout the training to illustrate how VAT rules apply in real-life scenarios. Attendees will have the opportunity to analyze and discuss these examples, enhancing their understanding of the concepts.
Participants will also be able to raise queries in order to clarify issues they may face when dealing with Spanish VAT compliance obligations in their positions.

The training will be led by a Spanish expert – a VAT advisor with a 14 years of practical experience in indirect taxation and involvement in conducting trainings.

1. VAT basic concepts.

2. Deliveries of goods.

3. Supplies of services.

4. Tax point.

5. Taxable base.

6. Tax rates.

7. Overview on special regimes.

8. VAT deductibility.

9. Input VAT recovery procedures.

10. Registration and formal obligations.

11. VAT return details.

12. Invoicing.

13. SII.

14. Penalties, disclosure procedures and audits.

15. Specific cases to be discussed.

• As a closed training, exclusively for employees of your organisation or centre.