Purchase with tax exemption
Step-by-step guide for the 10% VAT application and EU operators
1. Sale with 10% reduced VAT (self-promotors and reforms)
If you are a particular conducting a construction or rehabilitation of your habitual home, you can benefit from the reduced rate of 10% by fulfilling the requirements of the Art. 91 of VAT Law.
Key requirements
- Forum Private housing.
- Supplies <40% of the tax base.
- Works ended more than 2 years ago (in reforms).
Documentation
- Responsible Statement (download)
- Copy DNI / NIE (both faces).
- Property license or certificate.
How to make my order correctly?
Step to: Add the products to the cart and end the order by selecting the method "Bank transfer".
Step B: Indicate in the comments box: "10% VAT request".
Step c: Do not make the payment. Wait to receive our confirmation.
Step D: Send the documentation to info @tualmacendelclima.com. We will review your file within a maximum period of 24/48h work and we will send you the proformal invoice corrected for payment.
2. Exemptions to EU countries (ROI)
Valid for companies and autonomous with tax domicile in the European Union (outside of España) enrolled in the Registration of intra-Community operators (ROI / VIES).
Service conditions:
- It is essential to contribute the NIF-VAT (VAT NUMBER) valid.
- It will only be processed by paying by Wire transfer Previous Recitted invoice shipment.
- If the payment is automatically made with 21% VAT before our validation, you can not perform a posteriori exemption.
Tax notice: Your climate warehouse acts as a facilitator of the fiscal benefits provided by law. It is the exclusive responsibility of the client to verify with his advice or with the Tax Agency if he is entitled to these exemptions. The company reserves the right to deny the application of the reduced rate if the documentation is not complete or does not meet the legal requirements.