Tax consulting for companies and their partners 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.

We have extensive experience in the tax section, having a global vision of all existing taxes: Value Added Tax (VAT), Personal Income Tax (IRPF), Corporation Tax (IS), Economic Activities Tax (IAE), Inheritance and Donations Tax (ISD), Wealth Tax (IP), Non-Resident Income Tax (IRNR), Tax on Onerous Property Transfers (ITP-TPO), Tax on 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)

On the other hand, also for all those particularities of Corporation Tax:

• Increases or decreases in the tax base
• Small Enterprises (ERD)
• Tax Consolidation Groups
• SOCIMI
• Economic Interest Groupings and Temporary Joint Ventures (AIE and UTE)
• Cooperative societies
• Deductions for investments or double taxation
• Equalisation and capitalisation reserves

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 consultancy for all taxes, especially in VAT, CORPORATION TAX, PERSONAL INCOME TAX and ISD
• Tax planning: global vision of partners and company
• Tax filing or review
• Control of Tax Notifications (DEH), so that they are not a concern for your company and we are the ones who do the control.