In your company's taxation,
conviene anticiparse
We take care of your company's tax coordination so that returns, periodic obligations and tax decisions do not depend on last-minute improvisation.
What can we help you with and how?
Tax agency and tax advisory for companies
A company’s taxation is not limited to filing forms. It is advisable to review operations, organise periodic obligations and anticipate risks so that tax management does not become a problem every quarter.
VAT (IVA) and periodic obligations
We manage the periodic VAT (IVA) returns and review the company's tax operations so that filing is not limited to entering data, but correctly reflects the real activity.
Corporate Income Tax
We calculate and file Corporate Income Tax, reviewing instalment payments, year-end closing and tax criteria that may affect the company's result and taxation.
Intra-Community transactions and special regimes
We help companies that work with clients or suppliers from other countries to review ROI, SII, OSS and other specific obligations that require more precise tax management.
Form 036 and census changes
We manage census registrations, modifications and deregistrations so that the company's tax situation is correctly declared to the tax office (AEAT) from the outset and throughout its activity.
SII - Immediate Supply of Information / monthly refund
The SII allows companies to declare VAT (IVA) electronically, sending information on issued and received invoices in real time.
Tax office (AEAT) requirements and checks
If the company receives a request or a communication from the AEAT, we review the file, prepare the response and coordinate the necessary documentation.
We have been advising for over 20 years
Defending our clients' interests before the administration
More than just filing taxes
How we organise a company's tax management
Good tax advisory for companies does not consist only of submitting forms on time. It also involves reviewing how the company is taxed, detecting inconsistencies before they cause problems, and providing judgement when a transaction may have significant tax consequences.
At Asesoría Orihuela Costa we work with a practical view of the company. We do not simply react when the tax deadline arrives; instead, we help to maintain more orderly, more secure management that is better coordinated with the reality of the business.
Our work is structured in four phases so that the company’s taxation is not managed on impulse, but with continuity and control.
We review the activity, the census situation, the tax obligations and the way the company is being taxed in order to identify needs and possible risks from the outset.
We organise the filing of taxes, withholdings and recurring obligations so that the company complies on time and with a correct documentary basis.
We do not simply file forms. We review operations, questions and decisions with a tax impact so that the company acts with greater confidence.
If requirements, changes of activity or special situations arise, we coordinate the necessary tax action so that the company does not have to react on its own.
Who are we aimed at?
Tax advisory for companies and SMEs
Tax advisory for companies is not designed solely to meet tax deadlines, but to maintain more orderly and secure tax management throughout the year. That is why this service is especially suited to companies and SMEs that want to delegate their taxation, reduce risks and have professional support for their recurring obligations and for the tax situations that require greater judgement.
Which tax areas we manage in practice
A company’s taxation usually revolves around a series of key obligations that should be well coordinated throughout the year.
These are some of the areas in which we regularly work with companies and SMEs so that tax management does not depend on improvisation or last-minute reviews.
Returns and self-assessments
We file the tax forms that apply according to the company’s activity and review the consistency between accounting, invoicing and taxation.
Taxation of year-end closing and business result
We review the tax closing, the taxable base and the criteria that may affect Corporate Income Tax in order to avoid errors that later lead to adjustments or tax requirements.
Intra-Community transactions and special regimes
We review the tax obligations of companies that work with clients or suppliers from other countries, as well as the correct application of ROI, SII, OSS or other special regimes when the activity requires it.
Registrations, modifications and census situation
We manage Form 036 and the census changes required so that the company has its activity, obligations and tax regime correctly declared.
Proceedings before the tax office (AEAT)
We prepare responses to requirements, review notifications and coordinate the documentation that the company must provide to the tax authorities.
Invoicing and formal obligations
We help the company keep its formal obligations in order regarding invoicing, document retention and issuing systems, in order to reduce errors and avoid problems in reviews or checks by the tax office (AEAT).
Avoid errors and gain control over your taxes today
If your company needs a tax advisory that does not simply file forms, but works with control, follow-up and tax judgement, we can help you.