ADVICE ON TAX MANAGEMENT

A) Tax declarations required by Spanish tax regulations

• Quarterly/monthly VAT declarations and Annual Summary.
• Quarterly/monthly Income Tax declarations and Annual Summary.
• Elaboration of Invoice Register Books for VAT purposes of incoming and outgoing invoices.
• VAT declarations for Inter-community operations
• Intrastat
• Annual declaration of operations with third parties.
• Corporation tax and payments.
• Declarations of incomes obtained by non-residents.
• Miscellaneous tax declarations when appropriate.
• Realización de cuantas otras declaraciones fiscales sean precisas.

B) Advice and proceedings of all types of tax matters