A Tax Consultancy in Casares or a Tax Consultancy in Manilva is that in a professional manner, it carries out tax obligations, that is, taxes, of freelancers and companies.

Proper management of tax obligations is not always an easy task and Ballemar Consultores Casares-Manilva has extensive experience in this management.

The most relevant taxes that have to be submitted to the State Tax Administration Agency (AEAT) periodically, through the respective forms, are:

      Form 303: Value Added Tax (VAT), is filed with the AEAT electronically once each quarter has ended within established deadlines. This tax consists of declaring all the VAT that we have accrued with our sales invoices, in the same way we deduct the VAT that we have borne with our purchase invoices.

      Form130: Personal Income Tax (IRPF), is presented to the AEAT electronically once each quarter has ended within established deadlines, in which the installment payment of the tax on our income is settled. Annual declaration that will be made the following year, the well-known “Income Declaration” (Model 100).

      Form 347: It is the annual declaration of operations with third parties. It is only informative, so it does not imply the return of the payment. The purpose of presenting this document is to declare any type of operation that you have carried out with suppliers or clients amounting to 3,005.06 as a whole.

      Form 390: It is the annual VAT summary, and is presented at the end of the fiscal year. It has to coincide with the 4 Models 303 presented in the quarters.

      Form 190: It is the summary of annual income tax, and is presented at the end of the fiscal year. It has to coincide with the 4 Models 130 presented in the quarters.

   Form 111: Withholdings and payments on account of personal income tax, it is presented to the AEAT electronically once each quarter has ended within established deadlines. In it, the self-employed and businessmen, declare and enter the withholdings that have been made during the quarter to workers, professionals or businessmen.

     Form 036 and 037: It is a census declaration for entrepreneurs and freelancers to notify and register the start of a business or professional activity, cancellation of the same, modifications of activity, address ... You can use both model 036 or 037 and It only occurs once for any of the occasions.

   Form 200: Corporation Tax (IS), is presented annually once the fiscal period has ended within 25 calendar days to the following 6 months after the end of the tax period. It is the statement or settlement that is applied on the benefits obtained by the companies.

There are more models that are presented to the AEAT but these are the most common in the course of an activity.

Ballemar Casares-Manilva | Accounting, Labor & Tax Consultancy
Consultancy in Casareas and Consultancy in Manilva.

Taxes for non-residents, labor and accounting needs