What we review
- Journals and ledgers: every entry justified and documented.
- Booked expenses checked against actual invoices.
- Books-to-tax reconciliation: what was declared matches what the books say.
- Detection of errors, duplicates and non-deductible expenses.
When a review makes sense
Before changing advisors, after years without an independent check, when an inspection may be coming, or simply for peace of mind. It is also common when buying or selling a business in Ibiza, or when partners want a reliable picture of the company.
What you get
A clear report covering what is fine, what needs fixing and how to fix it. If you wish, we also carry out the corrections and regularise whatever is needed with the Spanish tax agency.
Frequently asked questions
Is this a statutory audit?
It is a professional internal review, not a mandatory statutory audit signed by a registered auditor. For most Ibiza SMEs it is exactly what they need: to know whether their books and taxes add up.
My previous gestoría handled everything — why review it?
Because inherited errors compound for years and the penalties arrive later. A review when switching advisors gives you a clean, documented starting point.
How long does it take?
It depends on volume and the state of your paperwork. After the free first consultation we give you a fixed deadline and quote.