VAT drafts for Spain

The VAT return in Spain

In Spain VAT is reported to the Agencia Tributaria in the periodic self-assessment (Modelo 303), with the annual summary (Modelo 390) and the informative returns Modelo 347 and Modelo 349. The pilot prepares drafts of the VAT figures from your documents.

What TaxioAI helps with

• Read the documents

  Upload receipts, invoices and exports. AI proposes the values and every value keeps the link to the place it came from; uncertain values are marked for review.

• Prepare a draft

  Deterministic rules for this country, not the model, decide how each value is treated, and the rules that were applied are listed with the draft.

• Hand over an export

  The draft can be exported with its evidence so that your tax advisor can work with it.

Forms in the catalogue for Spain

The form catalogue lists, among others, these VAT-related forms:

• Modelo 303
• Modelo 390
• Modelo 347
• Modelo 349

The catalogue links each form to the page where the authority publishes it, where there is one.

What TaxioAI does not do

• TaxioAI results are drafts for your tax advisor to review. TaxioAI does not review them.
• TaxioAI submits nothing to a tax authority, and nothing on this page says that an authority accepts a draft.
• TaxioAI gives no tax advice and does not replace your tax advisor.
• Forms and rules change. Always compare the form version of your period with the authority's own page.