Tax & Accounting
Accounting, corporate tax & VAT
Accounting kept clear and current, and the taxes that affect companies and individuals in Spain prepared and filed on time, with the burden assessed, not simply declared.
What it is
We take care of the whole accounting process: recording transactions, keeping the statutory books, and preparing and filing annual accounts. The result is figures that are reliable and compliant.
Alongside the accounting, we prepare and file the taxes that follow from it: corporate income tax, VAT, withholdings and personal income tax for residents and non-residents, with clear and continuous communication about what is due and why.
When it is useful
- You are starting a company or registering as self-employed
- Your current accounting is late, unclear or hard to use
- You need management figures you can make decisions with
- You have VAT, withholding or corporate tax obligations in Spain
- You need personal income tax returns as a resident or non-resident
- You are dealing with an inheritance or gift in Spain
What we do
Scope is agreed up front; not every engagement needs every area.
Accounting management
Transactions recorded accurately and in line with regulations.
Statutory books
Accounting books prepared, maintained and filed as required.
Annual accounts
Annual financial statements prepared and submitted.
Corporate tax & VAT
Corporate income tax (Impuesto sobre Sociedades) and VAT (IVA) settlements.
Withholdings
Withholdings on employment and professional income, and payments on account.
Personal & other taxes
Income tax (IRPF) returns, inheritance and gift tax (ISD), and other taxes affecting your position.
How we work
Set up
Your obligations, systems and calendar agreed at the start.
Record
Accounting kept current throughout the year.
File
Returns and accounts prepared and submitted on time.
Report
Figures explained, with advice on what they mean.
Adviser
Luis Rendón leads Worldwide Framework and its Tax & Accounting practice, the foundation of the firm.
Tell us how your business is set up. We will tell you what needs to be in place.
Discuss your accountingConfidential and without obligation.