Obtaining financial advantages reducing the VAT cost for your business.
Our aim is to help you optimise and/or reduce fiscal costs for the host of companies in a group or for those companies paying VAT without the right to a deduction, taking into consideration the various specific schemes afforded by current Spanish legislation.
How we can help you
- Analysis of the suitability of opting for a fiscal group system (fiscal consolidation) to reduce taxation and the formal obligations relating to transfer pricing.
- Study of the benefits and drawbacks of applying fiscal consolidation schemes in company tax for an accounting consolidation group and in value added tax for groups: compensation of losses and balances to be offset, removal of intragroup operations, joint cash-flow management, administrative simplification, etc.
- Assistance in adopting the agreements needed and with the mandatory procedures to opt for the specific schemes.
- Closure of the fiscal year taking into account the specific characteristics of the fiscal groups.
- Review, preparation and submission of tax statements.