Accounting and Fiscal Management

• Accounting advice and preparation of the various mandatory official accounting books (Official Journal, Major, Balance and Inventory books) and auxiliary registration books (Invoice books issued and received), including their legalization by the Mercantile Registry.
• Planning, preparation and monitoring of the account plan and design, where appropriate, of an internal accounting system by centers and sections.
• Periodic report of results, with delivery of Balance Sheet and Account of Results updated monthly, at sub-account level, to facilitate the control of results and the budgetary follow-up.
• Advice on the annual closing of the accounting of the company, creating the amortization plan for inventory, provisions, provisions and accrual.
• Annual accumulated report, obtained through the data of the Balance of sums and balances, of the Patrimonial Situation and Profit and Loss Account, with delivery of the analysis of the financial and exploitation situation.

Fiscal management

• Tax returns and tax settlements. Conditions of all types of tax settlements adjusted to the accounting of the company to which the client is obliged to the Tax Agency, in accordance with the data provided by our client.
• Opening of centers and preparation of census declarations of registration, cancellation or modification.
• Advice on the various taxes applicable to the activity and periodic communication of due dates in the cases in which their application proceeds, including:
• Tax on economic activities (I.A.E.): registration, cancellation and modification of headings, with adaptation of the tax regime to the activity carried out.
• Value added tax (VAT), different regimes (general, simplified, intra-community operations, operations with investment of the taxpayer etc …)
• Income tax for natural persons (I.R.P.F.), including the declaration of Income and Equity of all partners and administrators of the client company, with delivery to employees, professionals and lessors of the annual certificate of income and withholdings made.
• Autonomous, regime by activity: Direct, Objective Estimation, in the case of personal income tax and applicable VAT.
• Corporation Tax (I.S.), including both the calculation and preparation of both the payments on account and the annual declaration, applying all the deductions, bonuses and adjustments necessary to achieve maximum tax savings.
• Tax on Patrimonial Transmissions and Documented Legal Acts (A.J.D.)
• Inheritance and Donation Tax (I.S.D.)

Presentation of Annual Accounts and end-of-year tax summaries

• Preparation of the Annual Accounts and their deposit with the corresponding Mercantile Registry, together with the Annual Report.
• Presentation and legalization of the Official Books that correspond to each company and / or activity.
• Monthly reports of the period and annual accumulated, including analytical graphs, in absolute and relative values ​​of that period.
• Annual report on business costs, making it easier for the client to monitor their management and the possible analysis of budgetary deviations.