Salvador Pastoriza
Tax Lawyer
Taxes
Adjusting to a new tax system can be challenging. Our team is here to guide you through the Spanish tax framework, ensuring a smooth and straightforward integration process. We'll assist you in selecting the optimal tax strategy for yourself or your business. Discover which Spanish tax incentives could benefit you, and allow our team to facilitate the process effortlessly.
Services & Fees · Taxes
Service includes:
- Preparation of a study regarding the tax implications in Spain, considering the personal situation, including present and expected investments and nature of income
- The scope of the analysis may comprise all the tax impacts in Spain (namely, personal income tax, Beckham Law, property tax, VAT and Social Security) and implications arising from the applicable Double Taxation Treaties.
- Price may vary according to the complexity of the file.
The tax consultation intends to provide an overview of the taxation and obligations in Spain, considering the specific situation of the client. The information provided may comprise:
- The analysis of the individual’s tax residency status for income tax purposes
- The tax implications arising from the individual’s situation upon relocation, including the application of the non-habitual resident’s tax status
- The tax implications for VAT purposes concerning the individual’s current professional activity
- The social security implications arising from the individual’s professional status
- The eventual application of Double Tax Treaties and EU tax law
- Identification of tax and social security obligations arising from the individual’s situation upon relocation
- Other tax issues regarding relocation to Spain, such as property taxes, transactional taxes.
- To work as a freelancer/sole trader in Spain, it is necessary to register with the Tax Authority.
- An IBAN number for a Spanish bank account must also be provided.
Service includes:
- The registration as a freelancer and obtaining a Social Security Number (NUSS)
- To work as a freelancer/sole trader in Spain, it is necessary to register with the Tax Authority
- An IBAN number for a Spanish bank account must be provided
- Social Security registration is mandatory upon registration as a freelancer/sole trader.
Service includes:
- Fiscal address update via AT (Spanish Tax Authority)
Service includes:
- Changing tax residency to Spain
- Application to Beckham Law tax regime
Service includes:
- Application to the Beckham Law tax regime
Service includes:
- Creation of a file containing Beckham Law documentation to retain in case tax authorities require any records
Service includes:
- Gathering of documentation which is needed to prove an entrepreneurial activity, according to the Startup Law.
- Price does not include certified translations
Service includes:
- Advice and guidance, review documentation, and offer assistance throughout the audit process
Service includes:
- Other tax support not specifically foreseen in other items
- The scope and fees may be agreed upfront, on a case by case basis, based on the estimated time to be incurred
Service includes:
- Personal income tax shall be filed between April 1st and June 30th of the following fiscal year
- Final fee will depend on the level of complexity and volume of transactions to be reported
- Values are between €700 to €3000
Service includes:
- Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
- The tax representative is the interface between the taxpayer and the Tax Authority
- This price is valid for a one year representation.
Service includes:
- Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
- The tax representative is the interface between the taxpayer and the Tax Authority
- This is charged yearly
Service includes:
- Issuance of invoices as per client needs
- Price: €25 per invoice issued
Registration/Enrolment with social security
Service includes:
- Regular assistance in filing VAT monthly returns, which are mandatory
- The scope and fees may be agreed upfront, on a case by case basis, based on the estimated time to be incurred. Values are between 200€ to 600€ per month
Service includes:
- Regular assistance in filing VAT quarterly returns, which are mandatory
- The scope and fees may be agreed upfront, on a case by case basis, based on the estimated time to be incurred. Values are between 200€ to 600€
Regular assistance in filing Social Security statements, which are mandatory
Service includes:
- A mandatory mailbox for receiving communications from the tax authority.
- Pricing varies from €100 monthly to €1000 annually.
The tax consultation intends to provide an overview of the taxation and obligations in Spain, considering the specific situation of the corporate client. The information provided may comprise:
- The corporate income tax implications concerning the client’s current business activity
- The identification of potential tax breaks
- The tax implications for VAT purposes concerning the company’s current activity
- The eventual application of Double Tax Treaties and EU tax law
- Identification of tax and social security obligations arising from the client’s situation
- Other tax issues in Spain, such as property taxes and transactional taxes
Service includes:
- Preparation of a study regarding the tax implications in Spain, considering the specificities of the legal entity, namely the nature of the activity developed, type of investors and the present and expected projects
- The scope of the analysis may comprise the taxation at the level of all the parties involved in the structure considering the overall taxation
Note:
This service includes 12 hours of work by a tax consultant/lawyer on corporate tax matters in Spain, taking into account the specific characteristics of the entity and its future outlook.
Service includes:
- Analysis of the existence or absence of a Permanent Establishment.
- Preparation and submission of form 036, including the necessary documentation.
Service includes:
- Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
- The tax representative is the interface between the taxpayer and the Tax Authority
- This is charged yearly
Note: In the event that a legal entity is considered a non-resident in Spain, and if it is resident in a non-EU country, the law requires that it be represented by a fiscal representative. This service includes the performance of the duties required by the tax regulations by a tax advisor.
Service includes:
- Drafting a Power of Attorney
- Certification of ID documents to obtain a NIF
- Getting login credentials to the Tax Authority Portal
Service includes:
- Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
- The tax representative is the interface between the taxpayer and the Tax Authority
- This is charged yearly
Tax Assessment (Individuals)
Preparation of a study regarding the tax implications in Spain
€2700
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Individual Tax Consultation
The tax consultation intends to provide an overview of the taxation and obligations in Spain, considering the specific situation of the client
€250
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Registration as a Freelancer / Independent Worker
To work as a freelancer/sole trader in Spain, it is necessary to register with the Tax Authority.
€700
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Registration as a Freelancer + Social Security Number (NUSS)
To work as a freelancer/sole trader in Spain, it is necessary to register with the Tax Authority and Social Security registration is mandatory upon registration
€1000
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Update of Fiscal Residence (NIF)
Via the Spanish Tax Authorities (AT)
€185
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Beckham Law Application With Transfer of Tax Residency
Changing tax residency to Spain and applying to the Beckham Law Tax Regime
€600
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Beckham Law Application Without Transfer of Tax Residency
Applying to the Beckham Law Tax Regime
€400
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Beckham Law Dossier
Creation of a file containing Beckham Law documentation
€1700
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Startup Certification Application
Gathering of documentation which is needed to prove an entrepreneurial activity, according to the Startup Law
€1700
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Support in Case of an Audit by a Chartered Accountant
Revision of documentation and assistance throughout the process
€450
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Ad-hoc Tax support
Other tax support not specifically foreseen in other items
€250
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Personal Income Tax Submission (IRPF)
Personal income tax shall be filed between April 1st and June 30th of the following fiscal year
€€700 - €3000
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Spanish Tax Representation
The tax representative is the interface between the taxpayer and the Tax Authority
€900
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Renewal of Annual Tax Representation
Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
€900
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Issuance of Invoice(s) - Freelancer/Independent Worker
Issuance of invoices as per client needs
€25
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Registration/Enrolment with social security
Assistance in registering with Social Security, which are mandatory
€500
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Filing of Monthly VAT returns
Regular assistance in filing VAT monthly returns, which are mandatory.
€600
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Filing of Quarterly VAT returns
Regular assistance in filing VAT quarterly returns, which are mandatory
€600
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Filing of Social Security Statements
Regular assistance in filing Social Security statements, which are mandatory
€250
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Tax Mailbox
A mandatory mailbox for receiving communications from the tax authority.
€100
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Corporate Tax Consultation
An overview of the taxation and obligations in Spain, considering the specific situation of the corporate client
€400
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Tax Assessment
Preparation of a study regarding the tax implications in Spain
€5000
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Corporate Tax ID (NIF) - Permanent Establishment
The NIF (Legal Person Tax ID) is mandatory
€850
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Corporate Tax Representation - Legal Person
Tax representation for foreign non-EU, Iceland, Lichtenstein or Norway residents is mandatory
€1500
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Spanish Tax Identification Number for Non-Resident Shareholders/General Manager
A Spanish Tax ID is mandatory for everything you do in the country
€300
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Spanish Tax Representation for Shareholders/General Manager
The tax representative is the interface between the taxpayer and the Tax Authority
€900
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