Ticket tax by region
Each cinema carries its tax: IVA on the mainland, IGIC in the Canary Islands, IPSI in Ceuta and Melilla. The settlement removes the right one before your share.
Spain
Built for Spanish film distribution
DISTmio knows Spanish cinema taxes by region, reads ICAA files, keeps ICAA codes and ratings, and signs Facturae invoices for public payers with your own certificate.
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Local rules
What a Spanish distributor needs
SGAE / DAMA and whose percentage
The authors' rights line is part of every settlement, and you set whether the rental percentage is the distributor's or the exhibitor's.
ICAA codes and returns
Cinemas carry their ICAA code and your company its ICAA register number. ICAA fixed-width returns are read straight into results.
ICAA ratings
Films carry their ICAA rating per version, printed on booking confirmations, with a warning when a version has none.
Spanish settlement
Regional taxes, worked out per cinema
DISTmio removes the tax of the cinema's region, handles the SGAE / DAMA line and applies your share week by week. Results arrive from ICAA files or per-day cinema reports, and promotional price days are flagged in the settlements they touch.
- IVA, IGIC and IPSI set per cinema
- ICAA fixed-width returns read automatically
- SGAE / DAMA line in every settlement
- Box office incl. tax
- Less IVA, IGIC or IPSI
- Less SGAE / DAMA
- Net box office
- Rental share
- Invoice or Facturae
ICAA and funding
The ICAA grant report from your bookings
For ICAA support, DISTmio builds the report by province and region from your bookings and results, with the ICAA template and an optional cost justification.
- ICAA template, by province and region
- Cost justification attached when needed
- ICAA register number on your company
ICAA
Grant report by region
Per funded film
PDF · CSV
Grant report by region
| Region | Admissions | Screenings | Box office |
|---|---|---|---|
| Comunidad de Madrid | 15,680 | 322 | €31,550 |
| Cataluña | 13,940 | 296 | €27,900 |
| Andalucía | 10,210 | 232 | €19,850 |
Invoicing and accounting
Facturae, FACe codes and Verifactu
For public payers DISTmio writes Facturae 3.2.2, signs it with your company certificate and keeps its FACe state on the invoice. Under Verifactu, DISTmio prepares the invoice and your certified program, such as Holded or TS Facturas, issues it.
- DIR3 codes stored on each public payer
- Signed with your company certificate
- Holded, TS Facturas and Odoo
Facturae 3.2.2
Invoice DM/2025/042
- Payer
- Cinema example
- Film
- The Northern Lights
- Rent
- €12,420
- VAT
- €2,608
- Due date
- 16 Apr
- Facturae
- Signed
Online payment link
Holded
TS Facturas
Odoo
Facturae
Cinema week
Play weeks from Friday to Thursday
Booking grids, play weeks and the Monday holdover board follow the Friday week, or the day your contracts use.
- Booking grid by Friday weeks
- Holdover decisions extend bookings and KDMs
- Promotional price days marked per week
- Mon
- Tue
- Wed
- Thu
- Fri
- Sat
- Sun
Questions
Spain: common questions
Who issues the legal invoice under Verifactu?
Your certified invoicing program. DISTmio passes the invoice to Holded or TS Facturas and shows on each invoice where the legal copy was issued.
Can we read ICAA files from cinemas?
Yes. ICAA returns are read straight into results and matched to cinemas by their ICAA code.
Spain
See DISTmio with your Spanish releases
We set up a demo with your films, your cinemas and your regional tax rates.
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