Company Taxes Spain

Our Spanish tax experts offer assistance with monthly, quarterly and annual company tax retentions, payments and declarations in Spain

Spanish nominas, retentions & taxes explained:

Spanish Taxes for Companies

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Spanish registered companies must employ their own accountant or use a gestoria (accountancy firm, such as Finanz Asesores)to look after their tax liabilities. It is an accountant’s task to prepare monthly pay slips (nominas) for staff with the correct social security and income tax retentions and salaries clearly stated as well as the employee’s details.

Social security is paid on behalf of salaried employees and company administrators on a monthly basis, whereas income tax retentions are paid quarterly with the IVA (VAT) declarations.

Corporation tax is paid annually, and a review and IVA balance has is made with collaborating companies or parties. The final annual tax declaration is then submitted to the Spanish Treasury.

To speak to an advisor about your company’s tax needs or improving your tax efficiency, please contact us.

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