Value-Added Tax, Property Transfer Tax, and Local Taxes
Consultancy
– Planning and Management of the VAT
– Advice concerning the Monthly Refund of VAT Registry (REDEME) and Intercommunity Operators (ROI).
– Special Regimes: Simplified, Equivalence Surcharge, Box Criterion, and Distance Sales.
– Review and advice on the Taxation to the Autonomous Communities such as the Tax on Property Transfers and Certified Legal Documents Tax, the Economic Activities Tax, the Increase of Property Value Tax and the Buildings, Installations, and Works Tax..
– Monitoring of European Union Regulations as well as the decisions of the Court of Justice of the European Union (CJEU) as concerns indirect taxation. Advice on domestic transactions with reverse charge.
Tax Management
– Quarterly or monthly payments of the Value-Added Tax.
– Annual VAT Declaration
– Requests for postponements or partial payments
– Informative Declarations of Asset Deliveries and Adquisitions and provision of intercommunity service.
– Assistance with tax inspections regardless of the government level implicated, such as local, provincial, autonomous community, or national.
– Attention to legal requirements.
– Lodging of appeals and complaints.
* The tax management services are provided from information provided by the companies’ accounting departments.
** In the case where the business, on account of its small size or any other reason, may be unable to provide us with a complete accounting of its economic activities, we have staff and accounting assistance resources, once having received the relevant documentation, to put together an accounting portfolio in accordance with current legal norms.
More information about the Fiscal and Tax Law Department | Madrid (Spain)