Tax advisory in Barcelona

At DAEM, we offer a comprehensive tax advisory service in Barcelona, helping companies, freelancers, and individuals optimize their tax burden and comply with all their tax obligations. Our team of experts designs personalized tax strategies for each client, ensuring maximum benefit within the legal framework.

We handle tax planning and optimization, providing efficient solutions tailored to each situation. Our team of tax advisors has extensive experience in tax management and corporate taxation.

Tax advisory for companies

We help companies manage their tax obligations efficiently, ensuring regulatory compliance and minimizing tax impact. We take care of tax planning, advisory on corporate transactions, and optimization of the tax burden.

Corporate Income Tax

We manage the filing and settlement of the Corporate Income Tax, ensuring the correct application of deductions and tax benefits available to each company.

Non-Resident Income Tax

We advise non-residents on managing their tax obligations in Spain, ensuring compliance with current regulations and optimizing their taxation.

Tax advisory services

Mergers, transfers, and business acquisitions

We provide advice and support in business restructuring, purchase, merger, or transfer processes, ensuring the best tax strategy.

Annual accounts

We manage the filing of annual accounts and other mandatory financial reports to ensure tax transparency.

Inheritances and donations

We offer tax planning advice for inheritances and donations, optimizing the tax impact.

Processing of tax files

We handle all types of administrative procedures before the Tax Agency, ensuring the best outcome for our clients.

Local taxation

We provide advice on municipal and regional taxes, ensuring compliance with all local tax obligations.

International taxation

We help companies and individuals with interests abroad manage their taxation efficiently and in compliance with international regulations.

Legal defense in tax proceedings

We represent our clients in tax inspections and litigation proceedings, defending their interests before the Tax Administration.

Frequently Asked Questions (FAQ)

1. What services are included in DAEM's tax advisory?

At DAEM, our tax advisory services include:

  • Tax planning and optimization: We design strategies to minimize the tax burden within the current legal framework.
  • Tax compliance: We handle the preparation and filing of tax returns such as VAT, PIT, and Corporate Income Tax.
  • Advisory on special operations: We provide support in mergers, acquisitions, and business restructuring processes from a tax perspective.

Tax returns are filed with the following frequency:

  • Monthly or quarterly: VAT and PIT returns, depending on the company’s transaction volume.
  • Annually: Returns such as Corporate Income Tax and annual summaries of VAT and PIT.

A company is required to pay, among others:

  • Corporate Income Tax: Levied on the company’s profits.
  • VAT: Value Added Tax on the sale of goods and services.
  • Withholdings and advance payments: For payments to employees, freelance professionals, or rentals.

Yes, it is possible to request the deferral or installment payment of certain taxes. However, there are exceptions, such as withholdings and advance payments (Form 111), which are generally not deferrable. Approval of the deferral and the requirement for guarantees depend on the amount and type of tax.

For an invoice to be valid and tax-deductible, it must include:

  • Number and series: Unique identification of the invoice.
  • Issue date.
  • Issuer and recipient details: Name or company name, tax ID number, and address.
  • Detailed description of the transactions: Quantity, concept, and unit price.
  • Applied tax rate and VAT breakdown.

Failure to meet tax obligations on time may result in surcharges, late payment interest, and financial penalties. The amount of these penalties depends on the delay and the type of obligation not fulfilled.

In the event of a tax audit, at DAEM we offer:

  • Advice and representation: We act on behalf of our clients before the Tax Administration.
  • Documentation preparation: We compile and submit the information required by the auditors.
  • Defense of the client’s interests: We argue and justify the adopted tax positions to minimize potential penalties.

Tax planning allows you to:

  • Optimize the tax burden: By taking advantage of tax benefits and avoiding unnecessary payments.
  • Comply with current regulations: Preventing penalties and surcharges due to non-compliance.
  • Improve decision-making: By providing a clear view of tax obligations and their impact on the business.

The IRNR is a tax on income earned in Spanish territory by individuals or entities that are not residents. At DAEM, we advise non-residents on fulfilling their tax obligations in Spain.

The department is led by Jordi Company, our trusted tax advisor.

Our team of tax advisors is made up of professionals with extensive experience in the sector, ready to provide a close and efficient service.

If you need tax advice in Barcelona, at DAEM we are here to help you.

Jordi began his career in 1986 in accounting at a textile company in Barcelona. In 1987, he joined DAEM as an administrative assistant and in 1992 moved to the tax department as deputy director. In 2000, he took on the co-direction of the tax department and in 2015 led the Tarragona branch.

He holds diplomas in accounting, business studies, and tax advisory. Specialist in tax management for companies and freelancers, tax consultations, audits, international taxation, inheritances, foundations, and mercantile-tax processes.

Jordi Company

Tax Department Director
fiscal@daem.es

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