🇪🇸 Spain · Tax System

Corporate tax, VAT/GST, personal income tax, capital gains, and filing obligations.

Quick answer

Spain taxes personal income (IRPF), corporate profits and VAT (IVA), administered by the Agencia Tributaria (AEAT). Tax residents (183+ days) are taxed on worldwide income; regions set part of the personal rates.

Spain's taxes are administered by the Agencia Tributaria (AEAT): personal income tax (IRPF), corporate tax and VAT (IVA). Tax residents are taxed on worldwide income.

  • The AEAT administers IRPF, corporate tax and IVA.
  • Tax residents (183+ days) are taxed on worldwide income.
  • IVA (VAT) applies to most goods and services at the standard rate.

Step-by-step

  1. 1

    Determine your residency

    You are generally Spanish tax-resident if you spend over 183 days in Spain or your main economic interests are there; residents pay IRPF on worldwide income, non-residents IRNR on Spanish income.

  2. 2

    Get a tax number (NIF/NIE)

    Obtain a NIF (or NIE for foreigners) to deal with the tax authority (Agencia Tributaria).

  3. 3

    Understand the taxes that apply

    Identify personal income tax (IRPF), wealth tax in some regions, VAT (IVA) for businesses, and social-security contributions.

  4. 4

    Check the special expat regime

    Qualifying incoming workers may elect the special regime (the 'Beckham Law') to be taxed as non-residents on Spanish employment income.

  5. 5

    File the Renta declaration

    File the annual income declaration (Renta) between April and June for the previous year.

  6. 6

    Pay, keep records and get advice

    Pay or receive any adjustment, keep records, and get advice on regional differences and the special regime.

Checklist

  • Residency determined (183 days / economic interests)
  • Tax number (NIF/NIE)
  • Applicable taxes identified (IRPF, IVA, wealth tax in some regions, social security)
  • Special expat regime (Beckham Law) checked
  • Renta declaration filed (Apr–Jun)
  • Adjustment paid/received
  • Records kept
  • Advice on regional differences / special regime

Official authorities

Frequently asked questions

When am I a Spanish tax resident?

Generally if you spend more than 183 days in Spain in a year, or your main economic interests are there; residents are taxed on worldwide income.

What is the Beckham regime?

A special regime letting some inbound workers be taxed as non-residents on Spanish income at a flat rate for several years, if they qualify.

How does regional tax work?

Autonomous regions set part of the income-tax scale and some other taxes, so your total rate depends on where you live.

Official-information aggregation, not legal advice. Always verify on the authority's own site.

Government portals

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