Buenos días,
I live in Andalucía and rent my apartment (where I ordinarily live) for 1 month during the summer vacation season. I am trying to comply with all the norms correctly, and I have two new doubts about taxes. Have any of you faced and resolved the same questions already? If you might share what you’ve learned – I’d be grateful! Here are my questions:
First: Must I pay IVA on the rental income? (I had previously understood that the answer is “no” since I don’t provide any extra services, just handing over the keys and letting the family use my apartment for a month.)
Second: To pay income tax on the rental income itself, must I do this on a trimestral basis (i.e. in October for an August rental) or on an annual one, adding it into my annual IRPF declaration for tax year 2018 (i.e., that due in June 2019)?
If you know the answers and could share what you know – I’d appreciate it, thank you! And, if you have an “official” or other credible reference you could link … I’d also appreciate that, thank you!
Leah
Afterward - If it matters, yes, I am inscribed in the RTA correctly and report my guests to the police in compliance with the norm.