Fiscal area

For a fixed amount per month, or for separate instalments, we deal with managing your tax obligations. The following services are included in the tax package.

Tax declaration ( MOD. 036 o 037 )

  • Request of NIF
  • Declaration of registration

Taxes for economical activities

Value added tax

  • Monthly, quarterly and annual summary model.

Corporation tax

Other fiscal obligations

  • Withholdings and payments on account of income from employment, economic activities, prizes and certain  income  attributions. Models 111 and 190
  • Withholdings for the lease of real-estate property. Models 115 and 180
  • Withholdings from capital and investments. Models 123 and 193

Reporting obligations

  • Disclosure Statement of operations included in the registers. model 340
  • Annual statement of shareholders and pension plan contributions. model 345
  • Annual Statement of transactions with third parties. model 347

Assistance in the verification of tax statements and management

Note: the tax package does not include: inspections before the A.E.A.T. amount depending on the complexity of the inspection, number of years reviewed, the income tax return and possible requests for postponement.

Asesoria Guallar y Marca - Castellón
Calle Mayor 30 (2),
12001 Castellón de la Plana
964068330
Lu,Ma,Mi,Ju,Vi 9:00 am-2:00 pm; Lu,Ma,Mi,Ju 4:00 pm-7:00 pm