Services provided by Delvy Asesores Legales 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.