The service that turns your periodic tax obligation in Spain,
into a constant peace of mind.
Tax filing for Landlords
Who looks at our Tax Management Service
Rental Holding Companies
As a structured organization in Spain, it is required to file specific taxes for Limited Companies.
Owners of Shopping Centers, Retail Space and Offices
All owners of tertiary use assets must pay VAT and, consequently, declare it, in addition to other taxes common to other economic segments.
Owners NOT Residing in Spain
If your tax residence is outside Spain, you will know that there is an IRNR, both for residents in the European Union and outside of it.
+1,000
The BEST owners can’t go wrong
There are already more than 1,000 owners who have decided to avoid with iSol Business, to continue searching on the internet “how to file the tax in Spain…”.
moreover
they have avoided having 3 or 4 managers, centralizing it in a single agency as iSol Business, which avoids human error in communication, data interpretation and a more agile process.
WE INTRODUCE
TAX CONSULTANCY IN SPAIN AND FILING OF INCOME TAXES IN SPAIN
Our tax compliance program, designed for our clients. It monitors the tax status of each owner, and schedules the filing of each of the taxes due, and reinforces the integration of the wealth management, with a team specialized in property management in Spain.
What makes iSol’s Tax Management Services Different?
- landlords are confident about their tax compliance with official agencies
- tax advice according to each asset ownership structure, in each case
- monitoring of the filing of each tax returns
- Integration and unification of managers into a single one specialized in the Real Estate sector.
This is the crucial step to ensure that your assets are well organized.
Isabel Ahumada
Manager of a family-owned holding company
What are the most common Tax typologies that we present?
Although we take care of any taxes each of our clients may be obliged to pay, we present you the most common taxes in Spain that we usually file.
Tax filing forms 303 y 390
VAT forms 303 and 390.
If your property in Spain generates VAT income, mainly retails spaces, offices… this is one of the taxes you have to pay.
Frequency: Quarterly & Annual
Tax filing form 347
Form 347. Transactions with third parties
If you had transactions with suppliers, customers or tenants in excess of 3,004.06 €, you must file the 347 form
Frequency: Annual
Tax filing form 349
Form 349. Intra-Community Transactions
If you are self-employed or a holding company, you will have to file a intracommunity transactions, that is to say, in another state within the European Union.
Frequency: Monthly, Bi-monthly, or Quarterly
Tax filing forms 111 & 190
Forms 111 and 190. Withholdings
If you are self-employed or a company, it is possible that you pay withholdings on invoices. If you do, you have to report it in the 111 and 190 forms.
Frequency: Quarterly & Annual
Tax filing forms 115 & 180
Tax Withholdings and income from rents
If you earn income from rents and you are a limited company
Frequency: Monthly, Quarterly & Annual
Tax filing forms 216 & 296
Forms 216 and 296. IRNR, Non-Resident Income Tax
If you obtain rental income in Spain and you reside outside Spain, you must file the IRNR.
Frequency: Quarterly & Annual
Tax filing form 200
Form 200. Corporate Income Tax
If your real estate property is organized around an asset-holding company, nothing more needs to be said.
Frecuency: Annual
Tax filing form 202
Model 202. Fractioning 200
It is a way of bringing forward part of the Model 200 Corporate Income Tax Return in Spain.
Frecuency: Apr., Oct. y Dec.
Tax filing forms IAE
Business Activities Tax
Obviously aimed at self-employed and corporations operating in Spain.
Frecuency: Annual
… and much MORE
We analyze each case
Each owner is like coffee, no two are alike, so we analyze each tax structure to meet the tax obligations of each client.
At the fiscal level we adapt to the needs of each client as you have been able to perceive, tell us your case, and we will indicate you our
PRICES FOR TAX FILING.
Although there was some initial complication in the commercialization, it was resolved quickly and then the whole process of payments, rent collection and tax management, great, 100% recommendable for any owner.
Tax Filing Frequently Asked Questions (FAQ´s)
Can you handle only the taxes of my asset-holding company in Spain?
Not only taxes. The tax management service was born with the objective of satisfying a need of our clients, since when we previously manage your patrimony, we keep all your income, expenses, knowledge of the corporate structure, etc., which allows us to manage taxes naturally. Therefore, we need to previously manage you property in Spain, in order to manage your taxes.
Do you receive and/or reply to letters from the Spanish Tax Authorities or other agencies in Spain?
Yes, we coordinate the response with the landlord and coordinate the strategy if necessary, in the event of a claim.
How much rent tax do I have to pay?
If your tenant is a company or self-employed, you must invoice with VAT at 21% and present the VAT tax quarterly. And in the income tax return, in the IRPF you must pay the percentage from 19% to 47% according to your total income, although if your tenant is rented as usual residence you have a bonus of 60%.
FRANCISCO JAVIER FERNANDEZ CINTRANO
CEO at iSol Business
“It’s a huge satisfaction when an owner tells us how calm he is with us, it must be for a good reason.”
The common denominator failure in tax management is the absence of knowledge, focusing only on one aspect and neglecting other important aspects. Tax is not a cooking recipe that you can apply no matter who sits at the table, which is none other than the Tax Authorities (IRS).
Your future only depends on you, you are only one step away 😉
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