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Gil Asesores
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Services · Companies

Your company's taxes, under control

We manage your company's tax obligations, review its documentation and support you on an ongoing basis throughout the financial year.

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01What we do

Tax services for companies

Tax obligations

We prepare and file Corporate Income Tax, its instalment payments, VAT and withholdings where applicable.

Document review

We review invoices and records so the company's tax information is consistent and up to date.

Ongoing support

We follow the company's tax calendar and handle the ordinary queries that come up day to day.

02Monthly plans

Plans for companies

Prices in €/month + VAT.

Property Holding Pack

80 €/month + VAT

For property holding companies, real estate holding companies and dormant companies or those with very limited activity.

Up to 10 invoices per month

Includes, depending on the company's obligations:

  • Modelo 200.
  • Modelo 202 where required.
  • VAT returns where applicable and included in the contracted service.
  • Tracking of tax obligations.
  • Ordinary tax management of simple transactions.
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Recommended option

Professional Company Pack

150 €/month + VAT

For companies with regular activity and recurring tax needs.

Up to 80 invoices per month

Includes, where applicable:

  • Modelo 200.
  • Modelo 202.
  • Modelo 303.
  • Modelo 390.
  • Modelo 111 and annual summary 190.
  • Modelo 115 and annual summary 180.
  • Modelo 347.
  • Ordinary tax accounting and invoice review.
  • Tax calendar tracking.
  • Ordinary tax queries.
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Advanced Company Pack

200 €/month + VAT

For companies with a higher volume of documents, specific tax obligations or more complex operations.

Up to 120 invoices per month

Includes the applicable services of the Professional Company Pack, plus:

  • Higher volume of documentation and accounting review.
  • Tracking of intra-EU transactions and additional obligations.
  • Management of more complex tax operations within the agreed scope.
Request a quote

03Your forms, explained

The most common obligations

The forms that appear in the plans for companies. Which ones apply to yours depends on its activity and operations.

Modelo 200
Annual Corporate Income Tax return.
Modelo 202
Instalment payments on account of Corporate Income Tax.
Modelo 303
Periodic VAT return.
Modelo 390
Annual VAT summary return.
Modelo 111
Withholdings and payments on account on employment income and professional activities.
Modelo 190
Annual summary of the withholdings in form 111.
Modelo 115
Withholdings on the rental of urban property.
Modelo 180
Annual summary of the withholdings in form 115.
Modelo 347
Annual return of transactions with third parties exceeding 3,005.06 € in the year.

Contact

Let's talk about your company

Tell us the type of company and its approximate volume of invoices and we will suggest a plan or a quote.

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