Demo Version — VAT Return Details
You are viewing the details of a VAT return in demo mode.
The amounts and lines shown here are fictional sample data.
By creating an account, you will be able to:
- Automatically generate your own OSS and local VAT returns
- View breakdowns by country, period, tax rate and taxable base
- Check discrepancies between sales, VAT collected and VAT declared
- Export your data for your accountant or accounting software
To use this module with your real VAT returns:
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Spain VAT summary - Q2 2026
| Scope | Spain VAT summary |
|---|
| Period | Q2 2026 |
|---|
| Number of orders | 184 |
|---|
| Total invoices | 1 248,72 EUR |
|---|
Important information:
the data, calculations, estimates and summaries displayed on this page are provided for information purposes only, based on the imported data and the settings available in the application. They do not constitute tax advice, nor accounting or filing validation. You remain responsible for checking the accuracy, completeness and suitability of this information before any filing, submission or payment to the tax authorities. Seller Numbers, its publisher and contributors cannot be held liable for any error, omission, interpretation or use of the displayed data without prior verification by you or by your tax/accounting advisor.
VAT return detail - VAT rate 21.00%
| VAT country | Stock country | Sales country | Total excl. VAT | Total VAT | Total incl. VAT | Currency |
|---|
| Spain (ES) | Spain (ES) | Spain (ES) | 4 421,53 | 928,52 | 5 350,05 | EUR |
| Grand total | 4 421,53 | 928,52 | 5 350,05 | EUR |
Extended Producer Responsibility (EPR)
| SKU | Quantity | Unit weight (g) | Weight (kg) |
|---|
| Plastic |
| TSHIRT-BASIC-WHT-M | 84 | 4,00 | 0,336 |
| POLO-NAVY-L | 53 | 5,00 | 0,265 |
| Total for material Plastic | 0,601 |
| Cardboard |
| TSHIRT-BASIC-WHT-M | 84 | 12,00 | 1,008 |
| POLO-NAVY-L | 53 | 18,00 | 0,954 |
| Total for material Cardboard | 1,962 |