Tax Compliance

We are responsible for the preparation and presentation of periodic tax declarations and their corresponding annual summaries, including VAT, withholdings, fractional payments and any other obligations arising from the company’s activity. We review and reconcile previously the information provided to ensure consistency between the different tax models. In addition, we manage the complete tax calendar and monitor filing and settlement deadlines to avoid formal breaches.

We prepare and present the information statements required according to the activity of each company, regardless of its periodicity. We manage obligations related to transactions with third parties, intra-Community transactions, Intrastat, goods and rights located abroad, related transactions and any other obligations of an informative nature that may be applicable.

We calculate and present the Company Tax, applying the adjustments, deductions and limitations provided for in the current regulations. We also manage the regime of fiscal consolidation in business groups, preparing both the individual declarations of each entity and the consolidated declaration of the group.

We offer a comprehensive information management service, even in those companies that maintain their accounts internally. We are responsible for the sending of billing records, the supervision of the tax agency’s communications, the correction of incidents and the validation of the submitted information. In addition, we verify the consistency between the books generated by the IBS and the VAT self-liquidations.

We manage the procedures related to monthly and annual VAT returns, monitoring the files and meeting the requirements that may arise during their processing. We also deal with the calculation and regularization of the pro rata, the treatment of the investment goods, the recovery of the VAT corresponding to invoices unpaid or affected by insolvency proceedings and the rectification of self-liquidations to request the return of undue revenues.

We manage the tax returns corresponding to the income obtained by non-residents and the associated retentions. In addition, we carry out the census management of the company and the companies of the group, including discharges, casualties, modifications, registration in the Register of Intra-Community Operators and changes of tax domicile.

We monitor the electronic mailbox and continuously monitor the notifications issued by the Tax Agency and by the regional and local administrations, ensuring their correct attention within the established deadlines. We also respond to the communications received and act as regular interlocutors with the different tax agencies.

We manage the most common administrative procedures before the tax administration, including requests for deferment and splitting of debts, obtaining tax certificates and any other management related to the fulfilment of tax obligations. Our aim is to facilitate the relationship of companies with the administration and ensure efficient management of all procedures.