VAT registration in Spain
When does a foreign company need a NIF-IVA number in Spain? We explain the Modelo 036, ROI and VIES registration, required documents, power of attorney, and the role of a tax representative.
TAXENLIGHT VAT HUB
VAT Guide
A compendium of knowledge about VAT abroad, registrations, rates and tax obligations.
VAT in Spain – everything you need to know
How does a Spanish IVA work and when does it apply to a foreign company? Learn about the 21%, 10%, 4%, and 0% rates, reverse charge rules, import rules, and OSS and IOSS settlements.
VAT returns in Estonia – step by step
Learn the rules for filing VAT returns in Estonia. We explain how to complete the KMD, KMD INF, and VD forms, the deadlines, and how to report IDT, INT, imported services, input VAT, and corrections.
VAT registration in Estonia - Estonian VAT number
Find out when a foreign company must register for VAT in Estonia, what documents to prepare, how to submit an application via e-MTA and when an EE VAT number is required for warehousing, import and local sales.
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VAT in Estonia – Everything you need to know
VAT in Estonia in 2026 – check current rates, rules for taxing foreign transactions, reverse charge, IDT, INT, import, OSS and obligations of companies not based in Estonia.
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VAT declarations in Greece – step by step
VAT returns in Greece are a permanent obligation after VAT registration. Foreign companies must adhere to deadlines, settlement frequency, VAT payments, zero returns, corrections, VIES, Intrastat, and data reported in the myDATA system. Find out what Greek VAT returns look like and what non-residents should be aware of.
VAT Registration in Greece - Greek VAT Number
VAT registration in Greece may be necessary when a foreign company sells goods from a Greek warehouse, imports goods into Greece, makes local deliveries, or performs transactions that are not billed by the buyer. Find out when a Polish company needs a Greek VAT number, what registration looks like for EU companies, and when you should be especially careful about non-resident obligations.
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VAT in Greece – a compendium of knowledge
VAT in Greece in 2026 includes not only the standard rate of 24% but also registration, declaration, VIES, Intrastat, myDATA, import VAT, and reverse charge obligations. Find out when a Polish or foreign company must settle Greek VAT locally, and when OSS, IOSS, or reverse charge can be applied.
VAT returns in Denmark – step by step
VAT returns in Denmark must be filed regularly after registration, even if the company has not made any sales or purchases during the period. This article discusses tax periods, the 2026 deadlines, the zero-rating system, the TastSelv Erhverv system, Boxes A, B, and C, and penalties for late reporting.
VAT registration in Denmark – everything you need to know
VAT registration in Denmark may be mandatory for a foreign company from the very first taxable transaction. This article explains when a Polish company must register for VAT in Denmark, when reverse charge applies, what form 40.112 looks like, what CVR and SE numbers are, and when a representative is required.
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