Tax management

The recurring tax obligations of the self-employed are usually what is known as quarterly (in some cases monthly declarations), and include, as a general rule, the settlement of VAT, the payment of personal income tax in instalments and the payment of withholdings.

With your invoices, income and expenses, our advisors will prepare your quarterly tax returns, analysing for your particular case all the necessary actions you can take to optimise your tax bill.

In case you prefer to manage the bookkeeping yourself, you can send us your records, so that once they have been analysed and reviewed, we can prepare your quarterly tax returns.

Disclaimer

These questions and answers have been prepared by analysing specific cases that may not be of generic application, therefore, if you want personalised advice, please contact us, as the resolution of these questions may not be applicable to your specific case and may lead to a harmful result or contrary to the legal system. The company is not responsable for the content of the questions and answers, as a tax study must be carried out for each specific case in order to make decisions.

FAQs

No, it is not correct. If you act as a professional and purchase goods from another company in the European Union, you must be invoiced without VAT from the country of origin (as long as is not apply the distance selling scheme). A prerequisite for this is that both companies are registered as intra-Community traders, which you can check on the website of the Spanish Tax Agency by following this link: https://sede.agenciatributaria.gob.es/Sede/procedimientoini/ZZ09.shtml

Date of update: 25/03/2022

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