ManagoraMANAGORA
ESEN

Modelo 303 quarterly VAT return (self-employed and companies)

Modelo 303 quarterly VAT return (self-employed and companies) is filed with Agencia Estatal de Administración Tributaria (AEAT). With Managora you do it 100% online: you answer a few questions, sign a digital mandato (power of representation) and we draft, sign and file your application for you. Estimated total cost: from €19.

We calculate and file your modelo 303 quarterly VAT return. Breakdown by rate (21 %, 10 %, 4 %), deductible input VAT, offsets from previous periods and the result of the settlement. If there is an amount to pay we set up a direct debit for you; if there is an amount to offset we carry it forward to the next quarter.

Start this procedure →See all procedures
Estimated total cost
from €19
Managora's fee
€22.99 (21% VAT incl.)
Tasa (official government fee)
No tasa payable
Processing time
Filing deadlines: Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 30 January of the following year. Direct debit: up to 5 days before the deadline ends.
Where it is filed
Agencia Estatal de Administración Tributaria (AEAT) ↗
What you receive
Application

Cost breakdown: Our fee 19 €, plus the amount of VAT payable resulting from your self-assessment (variable depending on your activity during the quarter)..

Modelo 303 quarterly VAT return (self-employed and companies): how is it filed?

  1. 1Answer the chat questions (~5 minutes).
  2. 2We automatically calculate the result of the settlement based on the VAT rates and deductible expenses.
  3. 3We tell you whether it comes out as payable, to offset or to refund.
  4. 4Payment of 19 €.
  5. 5Sign the mandate from your mobile.
  6. 6We file the modelo 303 at sede.agenciatributaria.gob.es for you (with the adviser's FNMT certificate).
  7. 7If there is an amount to pay, we arrange the direct debit for you. If you choose NRC, we send you the code.

Which documents do you need?

  • •Register of issued invoices (the quarter's totals are enough).
  • •Register of received invoices (the quarter's totals are enough).
  • •If you have acquired investment goods: the invoice for the item.

Legal basis and things to bear in mind

  • Deadline: at most 5 days before the end of the voluntary period to set up a direct debit (15 April, 15 July, 15 October, 25 January).
  • If your Q4 is negative, you can request a REFUND or carry it forward as an offset to Q1 of the following year. We advise you on the most suitable decision.
  • If you file late WITHOUT a requirement from the AEAT (Spanish Tax Agency), a surcharge under art. 27 LGT applies (5 % in the first 3 months, 10 % between 3-6, 15 % between 6-12, 20 % from one year onwards + interest). If we wait for the requirement, the penalty can be 50-150 % of the amount due.
  • The 303 is filed EVERY quarter even if you had no activity: it is a compulsory procedure to keep your census registration active.
  • If you need all 4 quarters of the year, we offer a discounted annual package (ask us).

Modelo 303 quarterly VAT return (self-employed and companies): frequently asked questions

Modelo 303 quarterly VAT return (self-employed and companies): how much does it cost?

The estimated total cost (our fee + official tasas and taxes) is from €19: Our fee 19 €, plus the amount of VAT payable resulting from your self-assessment (variable depending on your activity during the quarter).. Managora's fee is €22.99, 21% VAT included (€19.00 net + €3.99 VAT). This procedure carries no official tasa.

Modelo 303 quarterly VAT return (self-employed and companies): how long does it take?

Filing deadlines: Q1 from 1 to 20 April, Q2 from 1 to 20 July, Q3 from 1 to 20 October, Q4 from 1 to 30 January of the following year. Direct debit: up to 5 days before the deadline ends.

Modelo 303 quarterly VAT return (self-employed and companies): which documents do I need?

You need to have to hand: Register of issued invoices (the quarter's totals are enough)., Register of received invoices (the quarter's totals are enough)., If you have acquired investment goods: the invoice for the item.. You do not upload them here: we collect the details through the guided chat.

Who files the procedure?

Managora files it in your name with Agencia Estatal de Administración Tributaria (AEAT). You only provide the details through the chat and sign a mandato (power of representation); we prepare, sign and register it.

Can it be done online?

Yes. The whole process is online: you answer a few questions in the guided chat, sign a simple mandato on screen and receive the receipt and the official documents by email, with full legal validity.

Related procedures

Based on the legislation in force and on the official site of the competent authority: Agencia Estatal de Administración Tributaria (AEAT) ↗.

Shall we get started with «Modelo 303 quarterly VAT return (self-employed and companies)»?

We file it for you, from start to finish.

Start now →