What taxes do I have to pay if I invoice from Spain to clients outside the EU? [Reddit]
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Answer
If you invoice from Spain to clients outside the EU, you typically apply 0% VAT under the export rule, but you must declare it in form 303 and 390. Additionally, Corporate Tax applies to your worldwide profit. Withholding taxes may also apply depending on the country. It's easy to make mistakes with forms and deadlines. At Filnet, as advisors in Spain, we handle your accounting, prepare your taxes, and advise you 100% online with a fixed price. This way you comply stress-free and focus on growing.
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