Tax Compliance

Tax Compliance So Business Decisions Can Be Explained and Defended

Qué incluye el servicio

Mapa de riesgos fiscales y calendario de controles.
IVA, Impuesto sobre Sociedades, retenciones y obligaciones formales.
Operaciones vinculadas, socios, administradores y grupos.
Deducibilidad de gastos, activos, vehículos, maquinaria y amortizaciones.
Conciliación entre contabilidad, contratos y declaraciones.
Preparación ante requerimientos, comprobaciones e inspecciones.

How We Work

Definition of the business objective and the decisions that need to be made.
Structured collection of documentation and interviews with the responsible stakeholders.
Coordinated analysis of the relevant legal, tax, accounting, employment, and compliance areas.
Identification of risks, priorities, and available alternatives.
Delivery of clear conclusions and implementation of the agreed actions.
Ongoing monitoring, evidence documentation, and periodic review where the service is provided on a recurring basis.

Is tax compliance services available outside Barcelona?

Yes. The service is provided to companies throughout Catalonia and across the rest of Spain, with meetings held either in person or remotely, depending on the location and the specific requirements of the matter.

Can SCL visit the company's premises?

Yes. When understanding the facilities, processes, or documentation within their actual context improves the analysis or implementation, on-site visits can be arranged.

an the service be contracted on an ongoing basis?

It depends on the nature of the service. Monitoring, compliance, management, and retainer-based services can be arranged as ongoing collaborations, while specific engagements are quoted and delivered on a project basis.

Does the initial assessment identify all the required areas?

The initial assessment identifies the objective and helps determine which areas of expertise need to be involved and which documentation should be reviewed.

The service is designed around a specific business decision, with a coordinated team and a way of working that is proportionate to the complexity and risk involved.

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