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Corporate tax

Full compliance with local requirements

Regular tax forms needed to comply with tax obligations; tax benefits analysis.

Corporate tax

What is included

Prepare, submit and file of regular tax forms, based on the statutory accounts, as:

  • VAT returns
  • EU Sales/Services list (VAT EU transactions return)
  • withholding taxes concerning freelancers, landlords and others (for resident/non-resident)
  • stamp tax form
  • tax form of payments made to non-resident entities
  • monthly billing report and communication of documents issued (using our 360º integrated software)
  • advance payments calculations and other payments about corporate income tax (“CIT”)
  • Corporate Income Tax return (“Modelo22”).
  • Annual Tax Return (“IES”).