Companies that want to delegate tax
We handle the tax calendar, forms and deadlines, with the accounts kept up to date, so management can focus on the business.
← Accounting, tax and labour advisory
Tax advisory
Tax advisory for companies
We take care of your company's taxes from start to finish: we prepare and file the returns, plan ahead so there are no surprises and support you with any request from the Spanish Tax Agency. Everything is coordinated with the accounting, which is where the figures come from.
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What we can do for your company
Every proposal is tailored to each client's needs and budget. These are the areas we work in.
Periodic taxes
- VAT: quarterly or monthly returns (form 303) and annual summary (form 390)
- Withholdings on employees, professionals and rentals (forms 111 and 115) and their annual summaries (190 and 180)
- Information returns: transactions with third parties (347) and intra-Community transactions (349)
- SII: the Immediate Supply of Information system for VAT, for companies required or opting to use it
Corporate Income Tax
- Preparation and filing of Corporate Income Tax (form 200)
- Instalment payments on account (form 202)
- Review of applicable adjustments, deductions and tax incentives
- Coordination with the year-end close and the annual accounts
Tax planning
- Annual tax planning and before significant transactions
- Analysis of the tax impact of investments, financing or corporate changes
- Review of overdue obligations and regularisations
Dealings with the Tax Agency
- Handling of requests and notices from the Spanish Tax Agency
- Limited verification procedures, tax audits and penalty proceedings
- Claims for the refund of undue payments
- Requests to defer or pay taxes in instalments
- Tax registration filings (form 036), registration in the ROI and tax compliance certificates
Who it is for
Companies that are growing or changing
New investments, financing, partners or international activity: we analyse the tax impact before you decide.
Companies with an in-house team
We support your team with the Corporate Income Tax close, complex queries or a tax audit.
How we work
- 1
Tax position review
We review the returns filed, the calendar of obligations and any risks or pending regularisations.
- 2
Calendar and coordination
We set your company's tax calendar and coordinate it with the accounting, so every return is based on reviewed figures.
- 3
Ongoing follow-up
We remind you of deadlines, regulatory changes that affect you and tax-saving opportunities we spot during the year.
Frequently asked questions
What clients ask before getting started
If your question isn't answered here, write to us and we'll get back to you.
Do you also handle the accounting?
Yes. We usually handle both together, because taxes are calculated from the accounts. If your company already has its accounting covered, we can take care of the tax side only.
What happens if I receive a request from the Tax Agency?
Forward it to us and we will analyse it: we prepare the documentation and the response, and support you throughout the procedure, whether it is a limited verification, a tax audit or penalty proceedings.
Can you bring overdue returns up to date?
Yes. We review which obligations are pending or were filed incorrectly, calculate their impact and bring them up to date in the least costly way possible.
How is the fee calculated?
It depends on the volume of transactions, the number of companies and the taxes to be managed. After an initial conversation we send you a specific proposal.
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Whatever your type of business, we adapt to you.