23 Guides · 0 accountant-reviewed · 23 open to build on · covers income tax, vat / gst, e-invoicing, and more
Qualified in Spain? Review Spain Guides as an accountant
ES Income Tax
Income TaxUse this skill whenever asked about Spanish personal income tax (IRPF -- Impuest
ES Estimated Tax
Income TaxUse this skill whenever asked about Spanish estimated income tax payments (pagos
ES Social Contributions
PayrollUse this skill whenever asked about Spanish self-employed social contributions (
Spain VAT Return
VAT / GSTUse this skill whenever asked to prepare, review, or classify transactions for a
ES Freelance Intake
Income TaxALWAYS USE THIS SKILL when a user asks for help preparing their Spain tax return
ES VAT Return
VAT / GSTRedirect — consolidated into spain-vat-return.md in this directory.
ES Autonomous Worker
Income TaxUse this skill whenever asked about Spanish self-employed (autónomo) tax and soc
ES Capital Gains
Income TaxSpain capital gains tax: savings income rates (19%–28%), holding period, main re
ES Corporate Tax
Income TaxUse this skill whenever asked about Spanish corporate income tax (Impuesto sobre
ES Rental Income
Income TaxUse this skill whenever asked about Spanish rental income taxation. Trigger on p
ES Irpf Deductions
Income TaxUse this skill whenever asked about Spanish regional tax deductions (deducciones
ES Return Assembly
Income TaxFinal orchestrator skill that assembles the complete Spain filing package for Sp
Spain Einvoice
E-InvoicingUse this skill whenever asked about Spanish e-invoicing, factura electrónica Spa
Spain Formation
Company FormationUse this skill whenever asked about forming, incorporating, or registering a com
Spain Bookkeeping
BookkeepingUse this skill whenever asked about bookkeeping, chart of accounts, Plan General
ES Modelo 111
Income TaxUse this skill whenever asked about Spanish Modelo 111 (quarterly withholdings o
Spain Tax Optimization
Tax OptimizationUse this skill whenever asked about reducing tax in Spain, tax planning, saving
Non-resident income tax (IRNR) and Modelo 210
How individuals with no permanent establishment in Spain determine tax residence
Spain Crypto Tax
Crypto TaxUse this skill whenever asked about Spain cryptocurrency or digital asset taxati
Spain Financial Statements
Financial StatementsUse this skill when preparing, reviewing, or advising on annual financial statem
Spain Transfer Pricing
Transfer PricingUse this skill whenever asked about Spain transfer pricing rules, documentation
Spain Payroll
PayrollUse this skill whenever asked about Spanish payroll processing for employees. Tr
ES Beckham
Spain Beckham Law (Régimen Especial para Trabajadores Desplazados): 24% flat rat