Accounting
Spanish CIT & Annual Account Filing Supplement Fee For Non-Dormant Company
Applicable country/region: ES - Spain
- English-speaking advisor
- Spain local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Good to know
Case Study
United States Corporate Client
About Spain
Spain is a major EU economy with strong GDP growth, strategic access to European and Mediterranean markets, and government incentives for foreign investment. Key sectors include tourism, renewable energy, and automotive.
View Complete InformationSpain Tax Brief
- General CIT Rate
- 25
- CIT Return Due Date
- Within 25 calendar days after the end of the tax year.
- CIT Payment Due Date
- Within 25 calendar days after the end of the tax year.
- CIT Estimated Payment Due Date
- You must pre-pay three annual tax payments within the first 20 calendar days of April, October, and December.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- 19/19/（19/24）
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 19/19/（19/24）
- General VAT Rate
- 21
- General Capital Gain Tax Rate
- Capital gains are subject to the normal corporate income tax rate constraint.
- Composite Effective Average Tax Rate
- 23.30
- Composite Effective Marginal Tax Rate
- 18.17
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