SPANISH TAX CONSULTING SERVICES
As professional tax advisors in Spain, we like to keep abreast of changes and updates to tax legislation. This ensures that your company complies with all taxes in Spain, obligations such as VAT, Withholding Tax and Corporate Income Tax.
If you are concerned about transfer pricing, we can help you define related entities, perform benchmarking analysis, and draft supporting documents required under tax legislation.
Technology is important for taxes, and so are people. Your personal tax consultant will ensure that the job is well done.
TAX COMPLIANCE
- Communication of tax obligations
- VAT: Preparation of returns and official books
- Intrastat reporting and intra-Community declarations
- Withholding Tax: Resident and non-resident returns
- Corporate Income Tax: Fiscal consolidation, preparation of returns and payments by instalments
- Tax representation for companies without permanent establishment
- Assistance in tax inspections
- Provision of registered and tax addresses
- Electronic notifications management
TRANSFER PRICING
- Definition of related entities
- Identification of operations and application of valuation methods
- Benchmarking analysis
- Drafting and updating of the master file and country file
- Adaptation of existing documentation to Spanish legislation