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Feb 3, 2026

How to Configure the Spanish Equivalence VAT Surcharge in Shopkeeper

To configure the Spanish Equivalence VAT Surcharge in Shopkeeper following the following simple steps:

  1. Click on "Configuration" found in the left-hand side menu.

  2. Then click on "Tax Configuration.”

    Shopkeeper sidebar with Configuration expanded and Tax Configuration highlighted
  3. On the Tax Configuration page, click on "VAT on PPC". Enter 21% as the VAT percentage in Spain. Then click on the blue "Save PPC Tax Rates" button.

    Shopkeeper Tax Configurations, VAT on PPC tab: Spain set to 21% and the Save PPC Tax Rates button highlighted
  4. On the Tax Configuration page, click on "Sales VAT Exemption". Enable the option for Spain. "I am exempt. I do not remit any VAT". Then click on the blue "Save Exemption Settings" button.

    Shopkeeper Tax Configurations, Sales VAT Exemption tab: Spain toggle switched on and Save Exemption Settings arrowed
  5. On the Tax Configuration page, click on "VAT on Amazon fees". In Spain, select the option to add VAT to Amazon rates and enter 21%. Click on the blue "Save" button.

    Shopkeeper Tax Configurations, VAT on Amazon Fees tab: Spain set to Add VAT to Amazon Fees at 21%, then Save
  6. Finally, to reflect the actual profit values, you must enter the costs of your products with 26.2% VAT..

FAQ: Configuring the Equivalence Surcharge

Who should opt for the Equivalent Surcharge?

For this particular case, any Amazon seller in Spain who sells retail products that have not been transformed by them to the end customer.

What percentage is the Equivalent Surcharge?

The Equivalent Surcharge consists of the 21% VAT in Spain plus an additional 5.2%. Therefore, the product cost for the seller must include 26.2% VAT.

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