Tax Consulting for Travel Agencies

At a travel agency, VAT isn't always calculated as it seems. REAV, commissions, package tours, online agencies, and international transactions can affect how each sale is reported and its actual profit margin.
Equipo Asesoramiento Fiscal trabajando

Tax Advisory Services for Travel Agencies

The tax treatment of a pharmacy varies depending on how it is operated, purchased, or transferred.

The special regime for travel agencies changes the way VAT is calculated when the agency acts on its own behalf in dealings with the traveler.

You must review the markup, the services included, the suppliers, and the documentation for each transaction before applying the regime.

A wholesale agency, a retail agency, or an online agency may have different tax obligations depending on how they sell and to whom they invoice.

The business model affects VAT, revenue recognition, and how each transaction is reported.

Business trips with suppliers or customers in other countries require a review of rules regarding location, invoicing, and VAT.

It is also advisable to analyze the tax treatment of commissions, brokerage fees, and services provided outside of Spain.

Forms, deadlines, invoices, supporting documents, and final settlements must align with the agency’s actual operations.

A tax accounting firm for travel agencies must understand the REAV, commissions, and how each sale is structured.

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Tax specialists in the tourism sector and travel agencies

Selling travel involves more than just issuing an invoice.

At a travel agency, taxation depends on how the sale is structured: whether the agency acts as a wholesaler, retailer, intermediary, online agency, or directly on its own behalf in dealings with the traveler.

This distinction can affect the applicable VAT rate, the applicable tax regime, how the margin is calculated, and the documentation required to support each transaction.

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By sector

Our tax advisory team for travel agencies

To advise an agency, you need to understand how each sale is structured.

Package tours, suppliers, commissions, profit margins, online sales, and international operations can affect a travel agency's tax obligations.

Our team analyzes this information based on the business’s actual operations to ensure that REAV, VAT, and other tax obligations align with the details of each reservation.

Emiliano Carrillo - Asesor Fiscal

Emiliano Carrillo

Socio

Arabela Carrillo - Asesora Fiscal

Arabela Carrillo

Socia

Jose Luis Fraile

José Luis Fraile

Socio

Antonio Juan Pérez Madrid - Asesor Fiscal

Antonio Juan Perez Madrid

Asesor Fiscal

Pedro Lorenzo - Dpto. Fiscal

Pedro Lorenzo

Asesor Fiscal

Montse Santamaría - Contabilidad

Montse Santamaría

Dpto. Fiscal

Javier López - Asesor Fiscal

Javier López

Economista / Asesor fiscal

María José Muñoz - Administración

María José Muñoz

Dpto. Fiscal

Diana Patricia Riveros - Dpto. Cultura

Diana Patricia Riveros

Dpto. de Arte y Cultura

Irene Martínez - Contabilidad

Irene Martínez

Dpto. Fiscal

Adela Martínez - Asesora Fiscal

Adela Martínez

Asesora Fiscal

Laly Cayuela Hernández - Asesora Fiscal

Laly Cayuela Hernández

Dpto. Fiscal

Pedro Tomás López - Contabilidad

Pedro Tomás López

Dpto. Fiscal

María Luisa Laborda - Dpto. Fiscal

María Luisa Laborda

Dpto. Fiscal

Ana María Moreno - Cultura

Ana María Moreno

Dpto. de Arte y Cultura

Pilar Díaz Clemente - Contable Cultura

Pilar Díaz Clemente

Dpto. de Arte y Cultura

Daniel Borrachero

Daniel Borrachero

Economista / Asesor fiscal

Maria Angeles Martinez Col

Maria Ángeles M.Coll

Asesora Fiscal - Dpto. de Arte y Cultura

Miguel Angel Martinez

Miguel Martínez

Asesor fiscal

Elena Cerezuela

Elena Cerezuela

Asesor Fiscal

Cruz Noguera

Cruz Noguera

Dpto. Fiscal

Chari Martinez

Chari Martínez

Dpto. Fiscal

Antonio Campillo

Antonio Campillo

Asesor Fiscal

Javier Morcillo

Francisco Javier Morcillo

Dpto. Fiscal

Ana Maria Sanchez

Ana María Sánchez

Dpto. Fiscal

Silvia Gonzalez

Silvia González

Asesora Fiscal

Vicente Rocamora

Vicente Rocamora

Dpto. de Arte y Cultura

Monica Munoz

Mónica Muñoz

Asesora Fiscal

Maria Balsalobre

María Balsalobre

Dpto. de Arte y Cultura

Manuel Soto

Manuel Soto

Asesor Fiscal

Laura Martinez

Laura Martínez

Dpto. Fiscal

Jose Pedro Diaz

José Pedro Díaz

Dpto. de Arte y Cultura

Jose Alberto Martinez

José Alberto Martínez

Dpto. de Arte y Cultura

Isabel Garcia

Isabel García

Dpto. Fiscal

Diego Arques

Diego Arques

Asesor Fiscal - Dpto. de Arte y Cultura

Brian Garrido

Brian Garrido

Dpto. de Arte y Cultura

Maria Isabel Carrion

Mª Isabel Carrión

Dpto. de Arte y Cultura

Carlos

Carlos Viñegla

Asesor Fiscal

Carlos Nistal

Carlos Nistal

Dtor. Barcelona

Cinthia Sanchez

Cinthia Sanchez

Dpto. Fiscal

Eduardo Pallero

Eduardo Pallero

Asesor Fiscal

Gloria Cruz

Gloria Cruz

Asesora fiscal

Lola Gandia

Lola Gandia

Dpto. Fiscal

Plinio Simon

Plinio Simón

Economista / Asesor fiscal

David Delgado, asesor fiscal en Carrillo

David Delgado

Asesor fiscal

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Frequently Asked Questions About Tax Consulting for Travel Agencies

When a trip is sold in a different way, the tax treatment also changes.

A tax consulting firm for travel agencies reviews taxes, VAT, REAV, commissions, profit margins, billing, and tax obligations based on how the agency operates. A retail agency, a wholesale agency, an online agency, and a company that works with international suppliers and customers are not all the same.

The special regime for travel agencies, known as REAV, applies to certain transactions in which the agency acts on its own behalf vis-à-vis the traveler. Its application may affect the calculation of VAT, the profit margin on the transaction, and the way each tourism service is documented.

Tax consulting for travel agencies may be necessary when there are international transactions, questions about REAV, commissions, package tours, online sales, or changes to the business model. It is also useful when the agency wants to verify that it is invoicing and reporting each transaction correctly.

Yes. A tax accounting firm for travel agencies can handle tax forms, deadlines, returns, invoices, and recurring obligations. But in this industry, simply filing taxes isn’t enough: it’s important to understand how each sale is structured, what the profit margin is, and which tax regime applies.

Tax consulting for travel agencies focuses on taxes, VAT, REAV, tax compliance, and the tax implications of each transaction. Financial consulting for travel agencies may address margins, forecasts, costs, profitability, or the business’s financial structure. These two areas can intersect when a decision affects both the bottom line and tax liability.

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