Our Accounting and Tax Compliance service provides highly personalized and comprehensive accounting, adapting to the individual needs and requirements of every type of company in an efficient and timely manner.
Management accounting: bookkeeping services and the preparation of regular management reports. Your financial information delivered on time, every month, in a format agreed with you.
Financial administration: the accounting and administrative support required by your international operations. Our financial administration service compliments our management accounting service and, taken together, can provide you with a full financial back office function.
Tax compliance: Ensuring compliance to the local rules of your company for VAT, Withholding tax and Corporate Income Tax. The multilingual PBS team has experience in working with a wide range of clients, from small start-ups to some of the largest privately-owned companies, listed companies and international groups. We are used to tight reporting deadlines, enabling closure of report within 6 days of month end for the majority of our international clients.
Our skills are focused on:
1) Management accounting
• Monthly closing
• Monthly individual or consolidated management reporting
• Bridging statements reconciling the results between differing
generally-accepted accounting principles
• Maintenance of fixed asset register
• Documenting key issues for management consideration
• Cost centre and project accounting
• Statutory financial statements
• Consolidation of financial statements
• Assistance for external audits
2) Financial Administration
• Assisting with the set-up of bank accounts
• Administration of local and international payments
• Supplier relationship management
• Sales invoicing
• Cash flow control
• Debt collection
• Administering approval of supplier and inter-company invoices
• Managing staff expense reimbursement
3) Tax compliance
• VAT registration and deregistration
• Preparation of VAT returns and official VAT books
• Intrastat reporting
• Preparation of Withholding tax returns
• Corporate Income Tax: preparation of computations, instalments
and returns for filing with the Spanish tax authorities
4) Shared solutions
• PBS may operate directly on your own accounting management
system (ERP), enabling full externalization.
• We may also offer you joint use of our own ERP, for shared
processing, working together with PBS on your accounting
For more information about account service in Spain, accountancy Barcelona or accountancy Madrid you can visit our Web site