Corporate Tax

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Corporate Income Tax & Special Tax Regimes

Our approach combines strategic tax planning, regulatory compliance and tax efficiency, supported by a highly qualified team working closely with each client’s finance function.

We apply a results-oriented methodology that integrates the automation of tax processes, the use of advanced technology and continuous monitoring, enabling us to identify opportunities and minimise tax risks.

Our services include:

Tax consolidation and optimisation of the group’s tax burden.

Advice on the most suitable business location based on operational, tax and logistical criteria.

Advice on the application of special tax regimes, including SOCIMIs, small-sized entities and residential property rental regimes.

Structuring of ETVE entities, corporate re-domiciliations and international tax planning.

Advice on tax incentives, including R&D tax credits, the Patent Box regime, audiovisual production incentives and other available tax reliefs.

VAT & Indirect Tax

VAT can have a significant impact on a business’s cost structure, making it one of the most important areas of corporate tax advisory.

Every business is different, and the VAT implications will depend on its sector and operating model. Effective VAT planning is therefore essential to minimise tax costs, improve cash flow and support broader business objectives.

We provide advice on the planning, analysis and management of indirect taxes, with particular expertise in:

VAT planning.

Analysis of business operations and the financial impact of VAT.

International trade.

E-commerce.

VAT groups, under both the basic and advanced regimes.

VAT recovery and deduction regimes.

Registration under the Monthly VAT Refund Scheme (REDEME).

Compliance with other indirect tax obligations.

VAT optimisation aligned with your operational and cash flow requirements.

In addition to VAT, we advise on other indirect taxes:

Property Transfer Tax.

Capital Duty (Corporate Transactions).

Stamp Duty (AJD).

How can we help you?

Our Team

Inmaculada Domecq

Partner - Head Tax & Legal

Manuel Reina

Partner - Tax

Enrique Santos

Director Tax

Ana Morato de Tapia

Senior Manager - Tax

Manuel Berral

Senior Manager - Tax

Diego Leganés

Senior - Tax

Ignacio Sánchez

Senior - Tax

Inés Roberts

Senior - Tax

Judith García

Tax

Marina Haro

Tax

Corporate Tax

Corporate Income Tax & Special Tax Regimes

Our services include:

VAT & Indirect Tax

We provide advice on the planning, analysis and management of indirect taxes, with particular expertise in:

In addition to VAT, we advise on other indirect taxes:

How can we help you?

Our Team

Inmaculada Domecq

Manuel Reina

Enrique Santos

Ana Morato de Tapia

Manuel Berral

Diego Leganés

Ignacio Sánchez

Inés Roberts

Judith García

Marina Haro

Request a Meeting

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