Corporate Tax Services

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Corporate Tax Services in Spain

Expert Compliance for International Businesses

Managing corporate taxes in Spain requires in-depth knowledge of local regulations and international tax obligations. Whether your company owns real estate or operates in Spain, staying compliant is essential.

At Fuster & Associates, we provide tailored corporate tax services to ensure accurate filings, optimize tax positions, and reduce risks for your business.

What Are Corporate Tax Services?

Corporate Tax Services refer to the legal and financial assistance provided to companies in meeting their corporate income tax obligations in Spain. This includes tax planning, preparation and filing of annual returns (Impuesto sobre Sociedades), management of deductible expenses, and compliance with accounting and reporting standards.

Our team ensures that your company is aligned with Spanish tax regulations while benefiting from strategic fiscal planning.

Who Is Required to Use Corporate Tax Services?

Companies Operating or Owning Assets in Spain

The following are required to comply with Spanish corporate tax laws:
• Spanish limited companies (S.L.)
• Foreign-owned entities with a branch or property in Spain
• Holding companies that manage real estate
• Non-resident entities generating income in Spain

Whether you are an EU-based company or from outside Europe, Fuster & Associates helps you understand your corporate tax obligations and comply efficiently.

Requirements and Necessary Documentation

To properly manage your corporate tax obligations, you will need:

Company incorporation documents

NIF (Tax ID) for the entity

Annual financial statements and accounting books

Invoices and receipts for deductible expenses

Contracts related to property, staff, or services

Details of business activity and income generated in Spain

We help you organize, review and submit all required documentation in accordance with Spanish corporate tax law.

Corporate Tax Services Process

1. Initial tax review and assessment of company structure

2. Collection of documents and accounting records

3. Preparation of the corporate tax return (Modelo 200)

4. Review of deductions and credits applicable

5. Filing with the Spanish Tax Agency

6. Follow-up, representation, and assistance with inspections or audits

We ensure your tax return is submitted accurately and on time—avoiding penalties and optimizing your tax profile.

Common Mistakes and How to Avoid Them

Late submission of the corporate tax return

Misreporting deductible expenses

Using incorrect accounting methods

Ignoring changes in Spanish tax regulations

At Fuster & Associates, we help you avoid these common issues through proactive planning, expert accounting, and full compliance review.

Benefits of Hiring a Professional Advisor from Fuster & Associates

Ensure accurate and timely filings

Receive guidance on international tax implications

Minimize risk of audits or penalties

Save time with fully managed service

We offer a strategic approach to corporate tax management—helping your business operate with confidence and fiscal efficiency in Spain.

Let Us Handle the Process for You!

At Fuster & Associates, we have a team of immigration experts with extensive experience in processing the Spanish Income Tax Return. We know how to avoid common mistakes in document submission, ensuring that each application meets all the necessary requirements to maximize the chances of approval. From document collection to filing appeals in case of denial, we handle everything so you can enjoy your new life in Spain stress-free.

If you are planning to settle in Spain in areas such as San Juan de los Terreros, Pulpí, Los Alcázares, La Zenia, Teulada, and Finestrat, our firm has strategically located offices to provide you with a personalized and close service. We have in-depth knowledge of the consular and administrative procedures specific to each region, ensuring a smooth and efficient process.

At Fuster & Associates, our team of immigration specialists will support you at every stage of the process to guarantee a successful application. From document preparation to handling appeals, we take care of everything so you can start your new life in Spain with peace of mind.

✉️ Contact us today and start living your new life in Spain with all the legal peace of mind you need.

FAQS

Frequently Asked Questions

When is corporate tax due in Spain?

Corporate tax (Modelo 200) must be filed within 25 calendar days following six months after the end of the fiscal year (usually in July).

What is the standard corporate tax rate in Spain?

The general rate is 25%, although newly formed companies may benefit from a reduced rate of 15% during the first two years of activity.

Do foreign companies with property in Spain have to file?

Yes. If a foreign company owns property or generates income in Spain, it is subject to Spanish corporate tax obligations.

Can I deduct property maintenance or management costs?

Yes, if they are directly related to the business activity and properly documented, they may be deducted.