Business accounting & tax compliance
We take care of your company's accounting and ongoing tax compliance in Spain, so you can focus on running the business.
Recording and reconciling all transactions in accordance with the Spanish General Accounting Plan.
Periodic review of bank movements to keep your accounting records up to date.
Preparation of the Journal Book and the Inventory and Annual Accounts Book.
Organising and controlling issued and received invoices, together with their supporting documents.
Quarterly VAT returns filed using form 303, with reduced rates of 10% and 4% where applicable.
Quarterly filing of forms 111 (payroll and professional service withholdings) and 115 (rental withholdings), where applicable.
Quarterly instalment payments (form 202) and the annual return (form 200), at the rates that apply to your company's size.
Informative returns such as form 347 (third-party transactions) or form 349 (intra-community transactions), where applicable.
Preparation of the annual accounts (balance sheet, profit and loss account and notes) in accordance with the General Accounting Plan.
Legalisation of accounting books and filing of the annual accounts within the legal deadlines.
If your company is required to be audited, we coordinate the information your auditor needs with you.
We handle the bookkeeping and tax compliance, month after month, so you don't have to think about it.