FISCAL CONSULTING
Professional and human quality forms part of our DNA.
Accounting services
- General and recurring consultancy.
- Comprehensive accounting management.
- Legal authentication of the official accounting books.
- Drawing up of annual accounts: preparation, approval and submission to the Mercantile Registry.
- Preparation of economic-fiscal and financial reports to assess the state of companies and reports to Boards of Directors, partners, investors and public bodies.
- Planning of the accounting and tax closures of the company’s financial year.
Taxation services
- Tax planning and optimisation.
- Settlement of general taxes (VAT, Corporate Tax, Income Tax, Non-Resident Income Tax) and preparation of informative tax declarations.
- Advice and formalities for the REDEME (Monthly VAT Refund System) and the SII (Immediate Information System).
- Fiscal consolidation and special Corporate Tax regimes.
- Corporate restructuring, mergers, demergers and reorganisations.
- RDI deductions: tax credits and monetisation (tax credit cheque).
- Taxation of non-residents and application of Double Taxation Avoidance (DTA) agreements.
- Consulting on related-party transactions and transfer prices.
- Consulting and representation in tax review and inspection proceedings conducted by the Tax Agencies.
- Legal assistance and guidance during contentious-administrative proceedings.
- Tax audits and due diligence.
