Tax and accounting in Spain

ES Social Contributions

PayrollUse this skill for Spanish social security contributions in tax year 2026, with

ES Income Tax

Income TaxUse this skill for Spanish personal income tax (IRPF) of a self-employed person

ES Capital Gains

Income TaxSpain capital gains tax (ganancias y perdidas patrimoniales) under the IRPF savi

ES Autonomous Worker

Income TaxUse this Guide whenever asked about Spanish self employed (autónomo) tax and soc

ES Corporate Tax

Income TaxUse this Guide whenever asked about Spanish corporate income tax (Impuesto sobre

ES Beckham

Spain Beckham Law (Régimen Especial para Trabajadores Desplazados): 24% flat rat

ES Rental Income

Income TaxUse this Guide whenever asked about Spanish rental income taxation. Trigger on p

Spain Einvoice

E-InvoicingUse this Guide whenever asked about electronic invoicing in Spain. Trigger on ph

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

ES Modelo 111

Income TaxUse this skill whenever asked about Spanish Modelo 111 (quarterly withholdings o

ES Estimated Tax

Income TaxUse this Guide whenever asked about Spanish quarterly income tax payments on acc

Spain Bookkeeping

BookkeepingUse this Guide whenever asked about bookkeeping for a Spanish business: which bo

Spain Payroll

PayrollUse this Guide whenever asked about Spanish payroll for an employee. Trigger on

Spain Formation

Company FormationUse this skill whenever asked about forming, incorporating, or registering a com

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

ES VAT Return

VAT / GSTSpain VAT return (IVA): how to complete and file modelo 303 under the régimen ge

Spain Transfer Pricing

Transfer PricingUse this skill whenever asked about Spain transfer pricing rules, documentation

Spain Crypto Tax

Crypto TaxUse this skill whenever asked about Spain cryptocurrency or digital asset taxati

Spain Financial Statements

Financial StatementsUse this Guide when preparing, reviewing, auditing or filing the annual accounts