Vacation rentals AIRBNB: what is the Treasury wants to know

What is a holiday rental?

It is the one that do it for short stays (less than 31 days) through platforms such as Airbnb, Booking or Vrbo. Even if you do it in a timely way, it counts as a economic activity.

Alquiler vacacional AIRBNB - lo que Hacienda quiere saber - IURIT Corp - Boutique Legal y Fiscal

Your tax obligations (yes, you)

If you are resident in Spain:

  • Declare the income on your personal income TAX model (100) as return on capital real estate.

  • You can deduct costs proportional as supplies, cleaning or maintenance.

  • Does not apply VAT, unless they offer services such as hotel (reception, daily cleaning...).

If you are non-resident:

  • Presents the model 210 and pay for the income obtained in Spain.

  • The tax rate is 19% (EU) and 24% (rest of world).

And what taxes are there?

  • Personal income TAX or non-resident depending on your residence.

  • IAE: only if you enter more than € 1 million a year.

  • Tourist taxes municipalaccording to the city.

Eye: from 2024 there is a magnifying glass on it

Platforms such as Airbnb are required to report to Finance your data: income, days rented and holders.
What you thought you could fly under the radar? Not anymore.

What if you do not declare it?

You can face:

  • Fines of more than €10,000.

  • Requirements, sanctions and reviews retroactive.

  • Interest shall continue to grow with time.

Alquiler vacacional AIRBNB - lo que Hacienda quiere saber - IURIT Corp - Boutique Legal y Fiscal

Key tip: regularízate

If you have started in an informal way, it is best to do it well:

  • Date of high Finance
  • Declare your income
  • Take advantage of the deductions legal

Have rental income cheap sounds great, but also involves fiscal duties. It meets, follows what you can and avoid major problems. A good management you can save a lot of money (and headaches).

Do you have a house on Airbnb or Booking, and any doubts on how to declare?

💼 In our boutique tax we help you to optimize your statement and comply with the Treasury without unpleasant surprises.

📲 Book your tax consultancy custom here

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