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New guides on the latest Spanish tax and immigration developments.
Practical tools for informed decision-making.
A company enquired whether VAT paid in France could be deducted on its Spanish VAT return. The DGT ruled that only Spanish VAT amounts are deductible on such returns and that foreign VAT must be reclaimed through the specific EU refund procedure.
Companies operating across EU borders must distinguish between deductible domestic VAT and foreign VAT, which requires a separate application process.
The tax team reviews your specific situation.
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