Fiscal-Accounting

Tax advice for self-employed workers is one of our strengths. We always find solutions to those situations that arise for you, either by your own will or by a file initiated by the Treasury, and in this way we propose different ways so that you can choose the most convenient one.

To do this, we take care of having the register of invoices issued, received and the list of investment goods correctly registered so that our client only has to worry about doing what is their job. By providing us with the purchase and sales invoices and other necessary documents, we will be able to prepare your accounts in order to comply with all the requirements of the Treasury.

We are experts in taxation by both Objective Estimation (Modules or EO) and Simplified Direct Estimation (EDS), and therefore, we can provide an outlet and advice to your needs in order to, as far as possible, reduce the tax taxation of our clients.

We have extensive experience in the tax section, having a global vision of all existing taxes: Value Added Tax (VAT), Personal Income Tax (IRPF), Inheritance and Gift Tax (ISD), Wealth Tax (IP), Non-Resident Income Tax (IRNR), Tax on Onerous Property Transfers (ITP-TPO), Stamp Duty (AJD) and Real Estate Tax (IBI), among others.

In this way, to cite some of the issues that must be taken into account in the VAT section, with situations that we manage among our customers:

  • Location of operations: intra-community, exports and imports and location of these for tax purposes
  • Pro-rata for activities entitled to deduction and activities without entitlement (for example, in the case of companies that also provide training, or in the rental of premises and housing).
  • Activities in different sectors
  • Travel agencies and their own regulations
  • Payrolls or invoices between partner and company (also when he is a director of the company).
  • Monthly Refund Scheme (REDEME)
  • Used Goods Scheme (REBU)
  • Equivalence surcharges (RE)

As you know, our strong point is Tax Planning, not only taking into account the result of a single tax, but looking at all of them in order to save the payment of taxes in regulatory measures or deferring the payment of these. We give you advice and carry out the relevant tax analyses so that you can make the best decisions, our areas of action being the following:

  • Tax advice on all taxes, especially VAT, Personal Income Tax and ISD
  • Tax planning: global vision
  • Tax filing
  • Control of Tax Notifications (DEH), so that they are not a concern for you and we are the ones who do the control.

Team of Professionals in Tax-Accounting