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Self-Employed15 min read

Autónomo Taxes
Complete Guide for Freelancers

Everything you need to know about being self-employed in Spain: registration, quarterly taxes, social security contributions, and deductible expenses.

What is an Autónomo?

An autónomo (also called trabajador autónomo or trabajador por cuenta propia) is a self-employed person in Spain. This includes freelancers, consultants, independent contractors, and anyone running their own business as a sole trader.

If you're an expat working remotely for foreign clients while living in Spain, or offering services locally, you'll likely need to register as autónomo and handle quarterly tax filings.

Monthly Autónomo Costs at a Glance

🌱

New Autónomo

€80

First 12 months

Tarifa plana discount

📊

Average

€300

Per month

€20-40k income bracket

📈

High Earner

€530

Maximum

€72k+ annual income

These are social security contributions - taxes (IRPF/IVA) are separate

How to Register as Autónomo

Becoming autónomo requires registering with two separate government bodies:

1

Get Your Digital Certificate

Request a Certificado Digital from FNMT (fábrica de moneda). This is your electronic signature for all government dealings. You'll need to verify your identity at a government office.

2

Register with Hacienda (Tax Agency)

File Modelo 036 (or simplified 037) on the Agencia Tributaria website to declare your professional activity. Choose your IAE code (epígrafe) - this determines your activity type and VAT obligations.

3

Enroll in Social Security (RETA)

Register with the Régimen Especial de Trabajadores Autónomos on the Social Security website within 60 days of your Hacienda registration. Declare your estimated annual earnings to determine your contribution tier.

Tip: Many expats hire a gestor (administrative agent) to handle registration. It typically costs €100-200 and saves significant time navigating Spanish bureaucracy.

Quarterly Tax Obligations

As an autónomo, you don't just file once a year. You must submit quarterly tax declarations:

Forms You'll File Every Quarter

303

Modelo 303

Quarterly VAT (IVA)

Report the 21% IVA you charged on invoices minus the IVA you paid on business expenses.

Exempt if: Annual revenue under €85,000 (new 2025 rule)

130

Modelo 130

Quarterly IRPF Prepayment

Pay 20% of your quarterly net profit (income minus expenses) as an advance on your annual income tax.

Exempt if: 70%+ of income has withholding applied by Spanish clients

Annual Summary Forms (January)

390
Annual VAT summary
100
Annual income tax return

Filing Deadlines 2025

Quarterly Tax Calendar

APR20

Q1 (Jan-Mar)

File Modelo 303 + 130 by April 20th

Direct debit: Apr 15
JUL20

Q2 (Apr-Jun)

File Modelo 303 + 130 by July 20th

Direct debit: Jul 15
OCT20

Q3 (Jul-Sep)

File Modelo 303 + 130 by October 20th

Direct debit: Oct 15
JAN30

Q4 (Oct-Dec)

File by January 30th + Annual summaries (390)

Direct debit: Jan 25

If deadline falls on weekend/holiday, it moves to the next working day

Social Security (Cuota de Autónomo)

Since 2023, Spain uses an income-based system for autónomo contributions. You pay based on your actual earnings, divided into 15 brackets:

Net Income (Annual)Monthly Contribution
Up to €670/month€230
€670 - €1,300/month€260 - €290
€1,300 - €2,500/month€290 - €350
€2,500 - €4,050/month€350 - €450
Above €6,000/month€530 max
🌱

Tarifa Plana: €80/month for New Autónomos

First-time autónomos pay just €80/month for the first 12 months. Can be extended another 12 months if income stays below minimum wage.

This covers: Public healthcare, 16 weeks paid parental leave, pension rights, up to 12 months unemployment (after 1 year contributing)

Deductible Expenses

One advantage of being autónomo: you can deduct legitimate business expenses from your taxable income. This reduces both your quarterly IRPF payments and annual tax bill.

Commonly Deductible

  • • Home office (proportional rent, utilities, internet)
  • • Professional software subscriptions
  • • Computer & equipment
  • • Training & conferences related to work
  • • Accountant (gestor) fees
  • • Travel for business purposes
  • • Per-diem meals while traveling (€26.67/day in Spain)
  • • Private health insurance (up to €500/person)

Partially Deductible

  • • Vehicle expenses (50% if mixed personal/business use)
  • • Mobile phone (% used for business)
  • • Coworking space membership
  • • Bank fees on business account
  • • Professional liability insurance
  • • Advertising & marketing costs

Keep receipts! Hacienda may request proof of expenses during an audit. Digital copies are valid - many autónomos use expense tracking apps.

Key 2025 Changes for Autónomos

1

All autónomos must file annual tax return

Previously only required if earning €1,000+. Now mandatory regardless of income.

2

VAT exemption for small businesses

Under €85,000 annual revenue? You may be exempt from quarterly VAT declarations (EU Directive 2020/285).

3

Income-based contributions fully implemented

The 15-bracket system is now fully in place. You pay based on actual earnings, not a flat rate.

Spanish Terms to Know

Autónomo / Trabajador por cuenta propia

Self-employed person

Cuota de autónomo

Monthly social security contribution

Gestor / Asesor fiscal

Accountant / Tax advisor

Epígrafe / Código IAE

Activity code for your profession

RETA

Special regime for self-employed workers

Tarifa plana

Flat-rate discount for new autónomos

Need Help with Quarterly Taxes?

Managing quarterly filings as an autónomo can be time-consuming. Let us handle your Modelo 130, 303, and annual returns.

Get a Quote