Special taxes

The AddVANTE team of fiscal policy experts offers comprehensive management of all aspects relating to special taxes, advising you about any problem that may arise in your day-to-day activities with products subject to these indirect taxes.

How we can help you

Lodging of claims owing to pecuniary liability against the State in relation to reimbursement on instalments of tax on retail sales of certain hydrocarbons (“healthcare cent”).
Monitoring of settlements to be submitted and support for filling in tax on the production of electric energy.
Support in obtaining the CAE (activity and establishment code) number.

International support

Our membership to the JHI international network allows us to coordinate with other professional firms the world over to provide assistance and counselling on all matters calling for the cooperation of professionals in other countries.

Special taxes team

A team comprised of experts in the fiscal and tax fields will provide the best support to your company in its day-to-day operations.

Maite Cubero

Tax advisor / accountant
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Arantxa Hernández

Partner of the Tax Planning Department
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José Mª López

Partner of the Financial Fiscal Department
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Ángel Pérez

Partner of the Tax Planning Department
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Oriol Puig

Economist
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Eva Mª Rodríguez

Economist
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Toni Sánchez

Tax advisor
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Special taxes solutions

Our consultants have extensive proven experience in providing consultancy services to companies of all sizes in different industries. We have companies that are market leaders on our books and we have resolved some complex cases.

VAT groups. Cash flow optimisation

El régimen de grupo de entidades (REGE) en el ámbito del IVA permite a un grupo de entidades (Sociedad dominante y dependiente), siempre que se reúnan una serie de requisitos y estén localizadas en España, dos modalidades de optimización de su “cash flow”:

En primer lugar, compensar el saldo de IVA a devolver y a pagar que resulte en cada una de las entidades (modalidad básica).
Bien, como segunda opción, mediante la aplicación de normas especiales aplicables a las entregas de bienes y prestaciones de servicios entre las entidades que apliquen el mencionado régimen de entidades (modalidad avanzada).

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Transfer pricing

Aside from imposing on taxpayers the “obligation to make valuations according to the market prices of the transactions made” with related parties and of introducing demanding documentation obligations for corporate groups, Spanish tax regulations set out a specific sanctioning system for this area.

This sanctioning system relates to the taxpayer’s non-compliance with the legal documentation obligations and to possible value adjustments that may stem from verification and investigation actions on the part of the tax administration.
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Company optimisation and fiscal improvement programme.

The tax obligations imposed on companies and the level of complexity of tax-related decisions are ever more stringent.

Without realising it, many owners and/or directors of SMEs, focussed on their business and without much time, acknowledge that they fail to suitably control and monitor the tax and accounting matters of their companies. In many cases, these directors blindly trust the work carried out by their accountant or manager, without having the tools, technology or skills for assessing the work carried out by the latter, taking on risks in relation to tax management which may ultimately result in unpleasant surprises.

Our solution, the “Optimisation and fiscal improvement programme”, will afford you a global vision of your tax risks, from an external and independent perspective, by means of an agile, swift and effective report incorporating a series of proposals and ideas to improve the tax and accounting management of your business at a minimum cost.
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Special taxes articles

Below you will find opinion and analysis articles written by our professionals related to the Special taxes practice.

Article29 December, 2022

New tax on non-reusable plastic packaging

Given the proximity of the entry into force of the tax - 1 January 2023 - and given that its impact may affect many companies, we believe it is important to recall the main aspects of this tax. The tax is levied on the…

Continuous tax advice

Counselling on the various tax figures covered by this concept.