Tax Accounting

30 YEARS OF LEGAL EXPERTISE

The book-keeping is a legal requirement to be fulfilled by all companies in the commercial traffic. In ASLE we strive for making of this commitment a management and control tool for our clients.

We manage the accounting and tax liabilities of more than 400 clients with our professional team.

Our Tax- Accounting Department undertakes the following activities:

Development of Accounting and Payment of Taxes
Financial Statements
Related party Transactions, Transfer Pricing and Documentation Requirements
Elaboration and Deposit of annual accounts, Annual Report and Management Report
Legalization of Accounting Books
Accounting and Financial Advice
Companies Headquartering

We manage to know. We analyze to advice. When you think that you have looked into it from all points of view, we still find a new approach to the subject. Your savings are our benefits!

DEVELOPMENT OF ACCOUNTING AND PAYMENT OF TAXES

Our department is responsible for the Accounting of our clients, which includes the preparation of accounting and tax books required by law:

Registration of issued invoices.
Registration of certain Intracommunity Transactions.
Registration of Investment or capital goods.
Sales and Income.
Purchases and Expenses.
Funding Book

Under the supervision of the Tax Head, our team prepares quarterly VAT returns, Personal Income Tax, Intracommunity transactions, to mention just the most common.

Each year we produce Annual Summaries, the Declaration of operations with third parties and Corporate Tax.

RELATED PARTY TRANSACTIONS, TRANSFER PRICING & DOCUMENTATION REQUIREMENTS

ASLE counts on a team of tax experts to support you in determining the market value of transactions with related party persons and provide with the supporting documentation required by law, the Master file and the Country file.In 2008 the legislature approved a series of measures for prevention of tax fraud that involves documentation of transactions with related party persons or entities.

FINANCIAL STATEMENTS

At client’s request, we prepare its financial statements and we help in reviewing them. It is the synthesis of the state of your company (or group of companies) to a specific date. A Control managing tool for both directors as well as partners / shareholders. We can also profit to communicate the financial situation to all interest groups related to the entity.

ELABORATION & DEPOSIT OF ANNUAL ACCOUNTS, ANNUAL REPORT & MANAGEMENT REPORT

We prepare the Spanish Autonomous Communities (CCAA) (Balance Sheet, Profit and Loss Account, Annual Report, Statement of Changes in Shareholders’ Equity as well as Cash Flow Statement) to be prepared by the administrative body of company.

Our Management Department will be in charge of the deposit in the Commercial Registry for proper registration.

LEGALIZATION OF ACCOUNTING BOOKS

In the same way, we will register the accounting books with the Official Company Register.

ACCOUNTING & FINANCIAL ADVICE

This service ranges from an investment analysis and its alternatives to monitorization and / or preparation of a business plan. We also produce Cash Plans, Budgets and Analysis of Costs.

COMPANIES HEADQUARTERING

ASLE offers its clients the Service of Legal and Tax Companies Headquartering, so that we may receive all notices from the Spanish Tax Authorities and Social Security.