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Discussion Starter · #1 ·
Hi everyone,
I've run into a Spanish catch-22. I'm about to start up as Autonomo working permanently for an employer in Denmark. I have to travel to Denmark a bit and will have some costs in Denmark asociated with this. This would be taxi, bus, meals, hotel and plane tickets. Many of these will only produce a reciept - ticket. Which isn't a valid factura in Spain. So I can't deduct these expenses, even though they are directly related to my work. I've talked to several gestors, friends and google - they all agree.

What do I do?

Don't spanish companies have customers in other countries? How do they deal with this?
The only solution I've been able to come up with is setting up a company in another EU country and do my book keeping there. This really isn't helping the economy here.

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