Archivo de la etiqueta: tax advisor Madrid

Tax Advisory Spain: The new version of the Immediate Provision of Information of VAT 2021

Tax advisory: the submission of validations will be available in test framework from October 1st, 2020

From B Law & Tax we inform about the new version of the technical document of information of the VAT and the presentation of validations of January of 2021.

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Tax Advisory Spain: The effects of the health crisis on prescription periods

The prescription deadlines for the tax return have been extended 78 days

From B Law & Tax we analyse the consequences derived from the health crisis in the prescription periods of the tax returns.

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Tax Advisory Spain: The SCJ of Castilla and León refuses to raise the question of unconstitutionality with respect to the Wealth Tax

The judgement of the Supreme Court of Justice considers that it is not appropriate to raise the question of unconstitutionality in relation of WT

From B Law & Tax we analyse the ruling of the Court of Castilla and Leon on whether to raise the issue of unconstitutionality with respect to the Wealth Tax.

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Tax Advisory Spain: The keys to optimize the settlement of VAT in times of pandemic

Tax advisory: the monthly and quarterly settlements will arrive in the month of October

From B Law & Tax we analyse the keys to be considered by the taxpayer when optimizing the liquidation of VAT against the economic and social impact of COVID-19.

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Tax Advisory Spain: The Navarra Arbitration Board decides on the refund of VAT

This organism of deliberation and conflict resolution determines which Administration should be the one that pronounces about the refunds of the VAT on a closed establishment

From B Law & Tax we analyze the Resolution of the Arbitration Board of the Economic Agreement of Navarra on which is the competent Administration to carry out the return of such tax after the permanent closure of an establishment.

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Tax Advisory Spain: AEAT launches the electronic proxy system

Tax advisory: the power of attorney will be done online to avoid trips to the tax offices

From B Law & Tax we inform about the new electronic power of attorney system that the Tax Agency is implementing in view of the economic and social impact of the COVID-19.

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Tax Advisory Spain: How will the Next Generation of the European Union be financed?

The Next Generation EU financing establishes that it will be necessary to find new resources to finance the recovery plan

From B Law & Tax we analyse the possible measures that will be carried out to finance the program Next Generation EU or recovery plan of the European Union.

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Tax Advisory Spain: The problem of the deductibility of the expense in the Corporate Tax

Tax advisory: the remuneration of the directors is a non-deductible expense in the Corporate income tax because it is considered a gratuity

From B Law & Tax we analyse the existing problem in the deductibility of the expense related to the remuneration of the administrators and applicable in the Corporate Tax.

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Tax Advisory Spain: Supreme Court rules on mandatory severance pay for senior managers

La nueva doctrina sobre la exención en el IRPF de las indemnizaciones a altos directivos

From B Law & Tax we analyze the Supreme Court ruling on the exemption in personal income tax of the mandatory severance pay of senior managers.

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Tax Advisory Spain: The Tax Agency publishes the taxpayer’s calendar 2020

B Law & Tax informa sobre las principales obligaciones tributarias del mes de octubre

From B Law & Tax we inform about the tax obligations that taxpayers must present from October 2020.

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