Official AEAT rates · 2026

Recargo de equivalencia calculator.

If you're a retailer in Spain, suppliers add the recargo de equivalencia on top of IVA. Work out how much extra you'll pay on a purchase.

Official rates: 5.2% · 1.4% · 0.5% · tobacco 1.75%
Breakdown of base, IVA and surcharge
Free, no sign-up
Taxable base€0
IVA (21%)€0
Recargo de equivalencia (5.2%)€0
Total invoice€0

The surcharge is charged by your supplier on the purchase invoice. Official AEAT 2026 rates. Estimate, not tax advice.

What the recargo de equivalencia is, and who it affects

The recargo de equivalencia is a special IVA regime, mandatory for most self-employed retailers in Spain: those who buy goods and resell them without transforming them. In exchange for not filing modelo 303 or keeping IVA ledgers, they pay an extra surcharge on the purchase invoices from their suppliers.

Rates in force for 2026

IVA rateSurcharge
Standard (21%)5.2%
Reduced (10%)1.4%
Super-reduced (4%)0.5%
Tobacco1.75%

How it works in practice

Your supplier applies and charges the surcharge: the invoice shows the base, the IVA and, below it, the surcharge. You pay it as an added cost of the goods and don't recover it, so it's worth factoring into your selling prices. The end customer only pays normal IVA, never the surcharge.

Questions, answered

Who is required to use the recargo de equivalencia? +
Self-employed retailers who sell to the end customer without transforming the product. It is mandatory: you can't opt out unless more than 20% of your sales are to businesses or professionals.
Do I have to file modelo 303? +
No. The main advantage of the regime is that you don't file modelo 303 or keep IVA ledgers. In exchange, you pay the surcharge on your purchases and don't deduct input IVA.
Do I charge the surcharge to my customers? +
No. You pay the surcharge to your supplier on the purchase invoice. To your customers you only pass on normal IVA. That's why the surcharge is a cost you must cover from your margin.

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Reviewed for accuracy

Pending professional review

Last reviewed

May 2026

Figures for

2026