By means of our newsletters and circulars we keep up to date with the legal changes in tax matters that affect them most and our team of consultants solves all the doubts that may arise.
We manage the response to the tax agency’s requests and settlement proposals, we file appeals, we present corrective statements and claims for tax refunds. Overall, we defend their interests before the administration.
Start-ups, large corporations and tax consolidation groups, among others, benefit from our Tax Compliance service, which includes the following:
Withholdings and account deposits and fractioned payments
Preparation and telematic presentation of all declarations on withholdings and account deposits of all types of income and in relation to any tax (IRPF, IRNR and IS).
Online liquidation and submission of any indirect tax on economic activity (VAT, ITP and AJD, IIEE, IGIC, local taxes), regardless of the territory from which it accrues (common territory, foral territories, Canary Islands, Ceuta and Melilla).
Calculation, including where appropriate the accounting provision, preparation and telematic presentation of the tax on business profits (IRPF, IRNR and IS).
Preparation and presentation of information returns in relation to all taxes and also to bodies other than the AEAT (operations with third parties, related operations, INTRASTAT, intra-EU operations, model 720, ETE (Bank of Spain), model D-6, INE surveys, etc.).
Tax consolidation, permanent establishments, ETVE, REGE in VAT, cash criteria, VAT deferred on import, etc
We are specialists in the management of the specific tax obligations of large companies (SII, Country by Country, non-abbreviated ETE, etc.).
Where to find us.
28046 · Madrid · Spain
Friday: 8:30h · 15:00h