Corporate income tax in Spain
Experts advisors for business and companies taxes
The complexities of corporate income tax in Spain can be challenging for both local and foreign businesses. As one of the key taxes affecting companies, applies to the profits generated by businesses operating in Spain, with a general rate of 25%. However, the tax landscape is nuanced, with varying rates for small businesses, startups, and specific industries.
With Spain’s ever-evolving tax regulations, businesses seeking specialized tax advisors in Spain often look for expertise in areas such as tax rate optimization, deduction maximization, and strategic tax planning. Whether you’re a startup, a small business, or a multinational corporation, our team provides tailored solutions to address your unique needs.
At Pellicer & Heredia, we specialize in helping companies understand and optimize their business tax obligations, ensuring compliance while minimizing liabilities.
Specialist legal assistance for corporate income tax in Spain to help your business comply with tax regulations and optimize its tax position
We help businesses manage their tax responsibilities efficiently, minimize liabilities and ensure full compliance with Spanish tax regulations.
Who can benefit from our corporate tax services?
Small businesses and startups
Companies establishing in Spain or needing tax payment plans
Holdings and corporate groups
Businesses requiring VAT and IAE compliance
Our business tax services in Spain
Corporate tax rate optimization
We analyze your company structure, income sources and deductions to ensure you benefit from the most favorable tax treatment available under Spanish tax law.
Our goal is to minimize corporate tax liabilities while maintaining full compliance.
VAT compliance and management
Our team assists companies with all aspects of Value Added Tax (VAT) compliance in Spain, including:
- VAT registration
- Preparation and filing of VAT returns
- Intra-community VAT transactions
- VAT recovery on business expenses
- VAT audits and inspections
This ensures your business avoids penalties and operates efficiently.
Tax payment plans and deferrals
Spanish tax authorities allow companies to request tax payment plans and deferrals when facing temporary financial difficulties.
Our lawyers help negotiate payment schedules and represent your company before the tax authorities.
Tax planning for startups and new companies
Startups and newly established companies often qualify for tax incentives and reduced corporate tax rates.
We provide tax planning services that help entrepreneurs structure their business in the most tax-efficient way from the start.
Holding company tax structures
Companies with international operations or multiple subsidiaries can benefit from holding structures in Spain, which offer tax advantages such as:
- Participation exemption regimes
- Reduced withholding taxes
- Improved international tax planning
We design compliant holding structures aligned with your business goals.
IAE registration and activity tax management
Our team assists companies with:
- IAE registration and classification
- Compliance with municipal tax requirements
- Ongoing management of activity taxes
This ensures your company remains compliant with Spanish local tax regulations.
How we optimize your corporate tax planning
Initial consultation and tax assessment
We review your business structure, finances and activities to identify applicable taxes, evaluate compliance and detect opportunities for tax savings.
Customized corporate tax strategy
We design a tailored corporate tax strategy optimizing tax rates, maximizing deductions, planning international taxation and improving cash flow management.
Implementation and ongoing legal support
Our lawyers manage tax filings, represent your company before tax authorities, handle audits or disputes and provide continuous legal advice.
Pellicer & Heredia: corporate tax advisors in Spain
Corporate taxation in Spain requires legal expertise and strategic planning. At Pellicer & Heredia, our team of lawyers provides comprehensive corporate tax advisory services for companies operating in Spain. We assist startups, SMEs and multinational companies with tax planning, compliance and dispute resolution. With our legal support, your business can operate in Spain with confidence while maintaining full tax compliance and maximizing financial efficiency.