Which taxes we file
- VAT (IVA): periodic returns and annual summaries.
- Withholding taxes: employees, professionals and rent.
- Corporate income tax and advance payments.
- Foral returns: Bizkaia, Álava, Gipuzkoa and Navarra, if your business operates there.
- Tax consolidation for groups of companies.
A clear tax calendar for your Ibiza business
From day one you will know exactly which returns your company files and when. We watch every deadline and prepare each filing with the accounts already reconciled, so what is declared always matches your books. That is how you avoid the most common penalties and tax office letters.
Businesses with international clients
Invoicing clients from other countries is everyday business in Ibiza. We advise you on VAT for intra-EU and international transactions, invoicing non-resident individuals and companies, and the reporting obligations that come with it.
Frequently asked questions
Which taxes does a Spanish SL in Ibiza have to file?
At minimum: quarterly VAT, withholdings if it has employees or rents premises, corporate tax advance payments and the annual corporate income tax return, plus annual summaries. In your free first consultation we confirm your company's exact calendar.
What happens if a deadline is missed?
Late filing triggers surcharges and possible penalties. Our job is to make sure that never happens: we track your full tax calendar and prepare everything ahead of time.
I invoice foreign clients — does Spanish VAT apply?
It depends on whether they are companies or individuals and where they are based. We analyse your transactions and tell you exactly how to invoice each case so your VAT is declared correctly.
Can you deal with the Spanish tax office in English for me?
Yes. We handle all communication with the Spanish tax authorities and explain everything to you in plain English.