Tax/Labor law

Delvy provides advice in tax law, accounting and in other business needs from our clients from their incorporation. We have extensive experience advising companies performing their activity in the online business sector as well as in the tech sector.

Tax

Services provided by Delvy Law & Finance in relation to your accounting and tax obligations are the following:

Accounting Consulting

  • Preparation of the business company accounting based on compliance with accounting principles and obligations demanded by business legislation.
  • Preparation of mandatory books and their deposit at the Companies Register.
  • Preparation of the Annual Accounts (Balance Sheet, Profit and Loss Account, Report, Statement of Changes in Net Assets, Cash Flow Statement) and registration in the Companies Register.
  • Supervision of the accounting department of those organizations that already fully possess this service.

Tax Consulting

  • Comprehensive consulting for self-employed workers, companies and individuals.
  • Companies Register statements with the Tax Office.
  • Preparation and presentation of tax payments (monthly, quarterly, annually and informational statements) depending on the tax obligations in each case:

Self-employed workers

  • Value Added Tax (Model 303-310-311-390).
  • Split-payment Personal Income Tax (“IRPF”) in objective assessment (modules) and direct assessment (Model 130-131).
  • Rent withholdings (Model 115-180).
  • Employee and contractor withholdings (Model 111-190).
  • Informative statement on intra-EU operations (Model 349).
  • Informative statement on third-party operations (Model 347).

Companies

  • Value Added Tax (Model 303-390).
  • Rent withholdings (Model 115-180).
  • Employee and contractor withholdings (Model 111-190).
  • Informative statement on intra-EU operations (Model 349).
  • Informative statement on third-party operations (Model 347).
  • Corporate Tax (Model 200) and split payments (Model 202).

In addition to payments corresponding to other taxes:

  • Personal Income Tax (Model 100).
  • Business Activities Tax and other local taxes.

Labor law

The services Delvy offers its clients for the correct implementation and protection of their employment relationships are the following:

  • Drafting and amendment of employment contracts, extensions and their notification to the Spanish National Employment System (“INEM”).
  • Registrations, de-registrations and changes in the Spanish Social Security.
  • Preparation of payrolls.
  • Tax issues for Model 111 and its annual summary.
  • Labor calendars.
  • Payments and dismissal notices.
  • Company certificates.
  • Processing of IT reports.
  • Information related to Workers’ Statutes, Collective Bargaining Agreements and current effective Labor Law.