Corporate tax
Full compliance with local requirements
Regular tax forms needed to comply with tax obligations; tax benefits analysis.
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”).