Administrative services Tax Accounting Departament
|
The book-keeping is a legal requirement to be fulfilled by all companies in the commercial traffic. In ASLE we strive for making of this commitment a management and control tool for our clients. We manage the accounting and tax liabilities of more than 400 clients with our professional team. Our Tax- Accounting Department undertakes the following activities:
We manage to know. We analyze to advice. When you think that you have looked into it from all points of view, we still find a new approach to the subject. Your savings are our benefits!
Our department is responsible for the Accounting of our clients, which includes the preparation of accounting and tax books required by law:
Under the supervision of the Tax Head, our team prepares quarterly VAT returns, Personal Income Tax, Intracommunity transactions, to mention just the most common. Each year we produce Annual Summaries, the Declaration of operations with third parties and Corporate Tax.
In 2008 the legislature approved a series of measures for prevention of tax fraud that involves documentation of transactions with related party persons or entities. ASLE counts on a team of tax experts to support you in determining the market value of transactions with related party persons and provide with the supporting documentation required by law, the Master file and the Country file.
At client's request, we prepare its financial statements and we help in reviewing them. It is the synthesis of the state of your company (or group of companies) to a specific date. A Control managing tool for both directors as well as partners / shareholders. We can also profit to communicate the financial situation to all interest groups related to the entity.
We prepare the Spanish Autonomous Communities (CCAA) (Balance Sheet, Profit and Loss Account, Annual Report, Statement of Changes in Shareholders' Equity as well as Cash Flow Statement) to be prepared by the administrative body of company. Our Management Department will be in charge of the deposit in the Commercial Registry for proper registration.
In the same way, we will register the accounting books with the Official Company Register.
This service ranges from an investment analysis and its alternatives to monitorization and / or preparation of a business plan. We also produce Cash Plans, Budgets and Analysis of Costs.
ASLE offers its clients the Service of Legal and Tax Companies Headquartering, so that we may receive all notices from the Spanish Tax Authorities and Social Security. |
Development of Accounting and Payment of Taxes
Noticias
Destacamos
ON-LINE COMPULSORY COMMUNICATION FROM SPANISH TAX ADMINISTRATION AGENCY (AEAT) AND SPANISH DIRECTORATE GENERAL OF TRAFFIC CONTROL (DGT).
As of January 1, 2011 letters / notices in paper form (many of them certified) that were received from the AEAT (Spanish Tax Administration Agency) shall almost completely disappear and so they will begin to be received by means of Internet through an email address. (For further information, see at Newsletter).
LOANS BY OFFICIAL SPANISH CREDIT INSTITUTE (ICO)
At this time of crisis there are some funding lines available, including, among others, ICO’s lines, with many opportunities to succeed with a good approach for obtaining funds for your business (For further information, see at Newsletter).
HOUSING
If the purchase of the usual home occurs before 01/01/2011, then we will apply the deduction system existing up to nowadays, which allows us to deduct 15% of the amounts paid during the year with a limit of €9,015. This deduction will be also in force for all those who have delivered quantities on account for the purchase of their usual home, and of course tax compensation shal be maintained for those who acquired their usual home before 20/01/2006. (For further information, see at Newsletter).
NEW REDUCTION FOR WORKS
Since mid-April this year a new deduction of 10% of usual home improvement works has started to be implemented. This deduction is applicable both in usual home and in the building in which it is located, for works carried out between April 14 this year and 31 December 2012. (For further information, see at Newsletter).
BYE-BYE TO BABY-CHECK
In 2011 abolition of deductions for birth or adoption, “baby-check” of €2,500, shall apply. (For further information, see at Newsletter).
MODULES REMAIN FOR THE YEAR 2011
The new regulation holds in general, according to Spanish Treasury, the structure of the one in 2010 and maintains applicable modules this year as well as the reduction of 5 percent over net income of modules (For further information, see at Newsletter).
NEW SECTIONS OF INCOME TAX, INCREASE OF SAID TAX ESCALATION AND CHANGES IN SICAVS
In
And with respect to SICAV, some changes have been implemented with effect from 23/09/2010; reductions of capital with a return of contributions and distributions of issue premium shall tax and shall be taxed as dividends. (For further information, see at Newsletter).