Tax and Accounting
At Asesores Internacional, we offer preventive and strategic tax advisory services for both companies and individuals. We intervene in both management procedures and from a legal perspective, providing a comprehensive and high-quality service that resolves any concerns.
Special Taxes
We provide guidance on the correct settlement and compliance with Special Taxes levied on the consumption of certain goods such as alcohol, tobacco, hydrocarbons, or electricity. We assist companies subject to these regulations in submitting their returns in accordance with current legislation, avoiding penalties and optimizing tax costs. We also support the processing of authorizations and registrations before the Tax Administration.
Local Taxes
We manage and advise on municipal taxes such as the Property Tax (IBI), Business Tax (IAE), or the Vehicle Tax. We provide efficient planning to minimize tax burdens and assist with review or claim procedures against local councils.
Inheritance and Gift Tax
We offer specialized advice on the settlement of Inheritance and Gift Tax, for both heirs and recipients. We analyze each case individually to ensure compliance with tax obligations, take advantage of regional allowances, and reduce the fiscal burden from inheritances or gratuitous transfers of property.
Value Added Tax (VAT)
We comprehensively manage VAT compliance, from the preparation and submission of quarterly and annual returns to resolving issues with the Tax Agency. We advise on taxable and exempt transactions, special regimes (cash accounting, equivalence surcharge), and VAT refunds, for both national and foreign companies.
Transfer Tax and Stamp Duty (ITP and AJD)
We assist in the settlement of Transfer Tax and Stamp Duty, applicable to the transfer of assets and rights, leases, or notarial deeds. We analyze each transaction (sales, company formation, capital increases, etc.) to correctly apply the tax rate and facilitate filing with the relevant regional authority.
Corporate Income Tax
We handle the analysis, preparation, and filing of Corporate Income Tax, optimizing the tax burden of companies and entities. We review accounting to ensure the correct application of tax adjustments, deductions, and compensation of negative taxable bases. We also advise during audits and requirements from the AEAT (Spanish Tax Agency).
Personal Income Tax (IRPF)
We provide planning and filing services for Personal Income Tax (IRPF) for both individuals and sole proprietors. We calculate income from employment, economic activities, rentals, capital gains, deductions, and reductions, ensuring each taxpayer fulfills their obligations and benefits from available tax advantages.
Appeals and Claims
We assist with tax appeals and claims against incorrect settlements or penalties imposed by the Administration. We submit allegations, appeals for reconsideration, economic-administrative appeals, and, if necessary, contentious-administrative appeals before the courts. Our goal is to defend your taxpayer rights and obtain favorable outcomes.
Non-Resident Taxation
We offer tax advisory services to non-resident individuals and companies in Spain, ensuring compliance with their tax obligations on income earned within Spanish territory. This includes the management of the Non-Resident Income Tax (IRNR), withholdings, double taxation, and filing of specific forms such as 210, 211, and 216.
Tax Planning
We develop preventive tax planning strategies for companies and individuals to optimize their tax burden within the legal framework. We study corporate structures, economic and property operations to apply tax incentives, avoid risks, and achieve efficient and sustainable tax management over the long term.
Filing of Tax Obligations
We ensure timely and accurate filing of all periodic and annual tax returns (VAT, IRPF, Corporate Tax, withholdings, etc.) with the Tax Agency. Our service includes deadline reminders, preparation of official forms, and monitoring the client’s tax status to avoid errors or penalties.
Tax Return Preparation
We draft, verify, and process all types of tax forms, tailored to the client’s activity. Our work includes gathering accounting and tax data, technical review of calculations, and documentary justification to ensure each return accurately reflects the financial situation in compliance with applicable regulations.
Impostos Especials
Assessorem en la correcta liquidació i compliment dels Impostos Especials que graven el consum de determinats béns com alcohol, tabac, hidrocarburs o electricitat. Ajudem les empreses subjectes a aquesta normativa a presentar les seves declaracions conforme a la legislació vigent, evitant sancions i optimitzant els seus costos fiscals. A més, assistim en la tramitació d’autoritzacions i registres davant l’Administració Tributària.
Impostos Locals
Gestionem i assessorem sobre els tributs municipals com l’Impost sobre Béns Immobles (IBI), l’Impost sobre Activitats Econòmiques (IAE) o l’Impost sobre Vehicles de Tracció Mecànica. Oferim una planificació eficient per minimitzar les càrregues fiscals i atendre procediments de revisió o reclamació davant dels ajuntaments.
Successions i Donacions
Oferim assessorament especialitzat en la liquidació de l’Impost de Successions i Donacions, tant per a hereus com per a donataris. Analitzem cada cas de manera personalitzada per garantir el compliment de les obligacions tributàries, aprofitar bonificacions autonòmiques i reduir al mínim la càrrega fiscal derivada d’herències o transmissions gratuïtes de béns.
Impost sobre el Valor Afegit (IVA)
Gestionem de manera integral el compliment de l’IVA, des de l’elaboració i presentació de declaracions trimestrals i anuals, fins a la resolució d’incidències amb l’Agència Tributària. Assessorem sobre operacions subjectes i exemptes, règims especials (criteri de caixa, recàrrec d’equivalència) i devolucions d’IVA, tant per a empreses nacionals com estrangeres.
Transmissions Patrimonials i Actes Jurídics Documentats (ITP i AJD)
Ajudem en la liquidació de l’ITP i AJD, impostos aplicables a transmissions de béns i drets, arrendaments o escriptures notarials. Estudiem cada operació (compravenda, constitució de societats, ampliacions de capital, etc.) per aplicar correctament el tipus impositiu i facilitar la presentació davant la comunitat autònoma corresponent.
Impost de Societats
Ens encarreguem de l’anàlisi, elaboració i presentació de l’Impost de Societats, optimitzant la càrrega tributària d’empreses i entitats. Revisem la comptabilitat per assegurar la correcta aplicació d’ajustos fiscals, deduccions i compensacions de bases imposables negatives. També assessorem en inspeccions i requeriments de l’AEAT.
Impost sobre la Renda de les Persones Físiques (IRPF)
Oferim serveis de planificació i presentació de l’IRPF, tant per a particulars com per a empresaris individuals. Calculem rendiments del treball, activitats econòmiques, arrendaments, guanys patrimonials, deduccions i reduccions, assegurant que cada contribuent compleixi les seves obligacions i aprofiti al màxim els beneficis fiscals disponibles.
Recursos i Reclamacions
Assistim en la interposició de recursos i reclamacions tributàries davant de liquidacions indegudes o sancions imposades per l’Administració. Presentem al·legacions, recursos de reposició, econòmic-administratius i, si cal, contenciosos davant els tribunals. El nostre objectiu és defensar els seus drets com a contribuent i obtenir resolucions favorables.
Tributació No Residents
Oferim assessorament fiscal a persones i empreses no residents a Espanya, assegurant el compliment de les seves obligacions fiscals per rendes obtingudes en territori espanyol. Inclou la gestió de l’Impost sobre la Renda de No Residents (IRNR), retencions, doble imposició i presentació de models específics com el 210, 211 i 216.
Planificació Fiscal
Elaborem estratègies de planificació fiscal preventiva per a empreses i particulars, amb l’objectiu d’optimitzar la seva càrrega impositiva dins del marc legal. Estudiem estructures societàries, operacions econòmiques i patrimonials per aplicar incentius fiscals, evitar riscos i aconseguir una gestió tributària eficient i sostenible a llarg termini.
Presentació d’Obligacions Fiscals
Ens encarreguem de presentar de manera puntual i correcta totes les declaracions fiscals periòdiques i anuals (IVA, IRPF, Societats, retencions, etc.) davant l’Agència Tributària. El nostre servei inclou recordatoris de terminis, preparació de models oficials i seguiment de la situació tributària del client per evitar errors o sancions.
Elaboració d’Impostos
Redactem, verifiquem i tramitem tot tipus de models tributaris, adaptats a l’activitat del client. La nostra tasca inclou la recopilació de dades comptables i fiscals, revisió tècnica dels càlculs i justificació documental per assegurar que cada impost presentat reflecteixi fidelment la situació financera, complint amb la normativa aplicable.
Special Taxes
We provide guidance on the correct settlement and compliance with Special Taxes levied on the consumption of certain goods such as alcohol, tobacco, hydrocarbons, or electricity. We assist companies subject to these regulations in submitting their returns in accordance with current legislation, avoiding penalties and optimizing tax costs. We also support the processing of authorizations and registrations before the Tax Administration.
Local Taxes
We manage and advise on municipal taxes such as the Property Tax (IBI), Business Tax (IAE), or the Vehicle Tax. We provide efficient planning to minimize tax burdens and assist with review or claim procedures against local councils.
Inheritance and Gift Tax
We offer specialized advice on the settlement of Inheritance and Gift Tax, for both heirs and recipients. We analyze each case individually to ensure compliance with tax obligations, take advantage of regional allowances, and reduce the fiscal burden from inheritances or gratuitous transfers of property.
Value Added Tax (VAT)
We comprehensively manage VAT compliance, from the preparation and submission of quarterly and annual returns to resolving issues with the Tax Agency. We advise on taxable and exempt transactions, special regimes (cash accounting, equivalence surcharge), and VAT refunds, for both national and foreign companies.
Transfer Tax and Stamp Duty (ITP and AJD)
We assist in the settlement of Transfer Tax and Stamp Duty, applicable to the transfer of assets and rights, leases, or notarial deeds. We analyze each transaction (sales, company formation, capital increases, etc.) to correctly apply the tax rate and facilitate filing with the relevant regional authority.
Corporate Income Tax
We handle the analysis, preparation, and filing of Corporate Income Tax, optimizing the tax burden of companies and entities. We review accounting to ensure the correct application of tax adjustments, deductions, and compensation of negative taxable bases. We also advise during audits and requirements from the AEAT (Spanish Tax Agency).
Personal Income Tax (IRPF)
We provide planning and filing services for Personal Income Tax (IRPF) for both individuals and sole proprietors. We calculate income from employment, economic activities, rentals, capital gains, deductions, and reductions, ensuring each taxpayer fulfills their obligations and benefits from available tax advantages.
Appeals and Claims
We assist with tax appeals and claims against incorrect settlements or penalties imposed by the Administration. We submit allegations, appeals for reconsideration, economic-administrative appeals, and, if necessary, contentious-administrative appeals before the courts. Our goal is to defend your taxpayer rights and obtain favorable outcomes.
Non-Resident Taxation
We offer tax advisory services to non-resident individuals and companies in Spain, ensuring compliance with their tax obligations on income earned within Spanish territory. This includes the management of the Non-Resident Income Tax (IRNR), withholdings, double taxation, and filing of specific forms such as 210, 211, and 216.
Tax Planning
We develop preventive tax planning strategies for companies and individuals to optimize their tax burden within the legal framework. We study corporate structures, economic and property operations to apply tax incentives, avoid risks, and achieve efficient and sustainable tax management over the long term.
Filing of Tax Obligations
We ensure timely and accurate filing of all periodic and annual tax returns (VAT, IRPF, Corporate Tax, withholdings, etc.) with the Tax Agency. Our service includes deadline reminders, preparation of official forms, and monitoring the client’s tax status to avoid errors or penalties.
Tax Return Preparation
We draft, verify, and process all types of tax forms, tailored to the client’s activity. Our work includes gathering accounting and tax data, technical review of calculations, and documentary justification to ensure each return accurately reflects the financial situation in compliance with applicable regulations.