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ES IVA Cross-Check

ES IVA Cross-Check

Reconcile the Spanish VAT family (303 vs 390 vs 347 vs 349 vs ledgers) before filing and flag mismatches in a discrepancy worksheet.
$ 150.15
ES IVA Prorrata 303

ES IVA Prorrata 303

Deductible VAT prorrata (general/especial) + capital-goods 5/10y regularization for 303/390
$ 102.90
ES IVA Prorrata

ES IVA Prorrata

VAT prorrata calculator: general/special rule, provisional and definitive percentages, annual regularisation, differentiated sectors.
$ 102.90
ES Dietas y Kilometraje

ES Dietas y Kilometraje

Gestión de kilometraje y dietas con cálculo automático del exceso sujeto a IRPF según los límites exentos de la AEAT, listo para trasladar al recibo de salarios.
$ 102.90
ES Libro Subcontrat.

ES Libro Subcontrat.

Libro de Subcontratación (Ley 32/2006): cadena de subcontratación, REA, niveles y validación
$ 102.90
ES Servicios Limpieza

ES Servicios Limpieza

Cleaning company operations: site contracts, recurring planning, geolocated QR check-in, consumables, incidents and SLA tracking
$ 121.80
ES Retención 145

ES Retención 145

Spanish IRPF withholding % per employee from Modelo 145 family data (Reglamento IRPF)
$ 102.90
ES Modelo 190 HR

ES Modelo 190 HR

Modelo 190 (resumen anual de retenciones IRPF) record-layout worksheet built from payroll perception keys; file via own AEAT login
$ 102.90
ES Modelo 145 IRPF

ES Modelo 145 IRPF

Compute the IRPF withholding rate per employee with the AEAT procedure and produce the Modelo 145 worksheet.
$ 102.90
ES Modelo 179 Turíst.

ES Modelo 179 Turíst.

Modelo 179 worksheet: tourist-rental intermediation operations (host, tenant, cadastral reference, days, amount) as an informative declaration worksheet you file at the AEAT.
$ 102.90
ES Modelo 184 Entid.

ES Modelo 184 Entid.

Income attribution worksheet for CB/SC (régimen de atribución de rentas) per partner - Modelo 184 figures; customer files at AEAT.
$ 102.90
ES Modelo 190 Anual

ES Modelo 190 Anual

Annual Modelo 190 worksheet: IRPF work/activity withholdings per perceptor by clave A-L and subclave, with Modelo 111 reconciliation, as an informative summary you file at the AEAT.
$ 131.25
ES Modelo 198 Valores

ES Modelo 198 Valores

Annual securities/financial-asset operations per intervener (operation keys) - Modelo 198 worksheet
$ 102.90
ES Modelo 200 IS

ES Modelo 200 IS

Corporate Income Tax (Impuesto sobre Sociedades) Modelo 200 worksheet from the trial balance: adjustments, base and cuota.
$ 183.75
ES Modelo 232 Vincul.

ES Modelo 232 Vincul.

Modelo 232 worksheet: related-party and tax-haven operations above the statutory thresholds, grouped by partner and type, as an informative declaration you file at the AEAT.
$ 102.90
ES Modelo 322 Grupo

ES Modelo 322 Grupo

Modelo 322 monthly IVA self-assessment worksheet per VAT-group entity feeding the 353
$ 102.90
ES Modelo 347 Terceros

ES Modelo 347 Terceros

Modelo 347 annual third-party operations worksheet: >3.005,06€ per partner, quarterly split, operation type, AEAT boxes
$ 40.95
ES Modelo 353 Grupo

ES Modelo 353 Grupo

Group VAT (REGE) Modelo 353 aggregator: consolidates member Modelo 322 results into the dominant entity group settlement worksheet.
$ 102.90
ES Modelo 368 OSS

ES Modelo 368 OSS

Spanish Modelo 368 One-Stop-Shop (OSS) VAT worksheet for B2C cross-border telecom/broadcasting/e-services & distance sales taxed per destination Member State and rate.
$ 93.45
ES Modelo 720 Bienes

ES Modelo 720 Bienes

Modelo 720 informative worksheet for foreign assets over 50,000 EUR per category
$ 102.90
ES Modelo 721 Cripto

ES Modelo 721 Cripto

Modelo 721 informative worksheet: crypto-assets held abroad >50.000€, balances per coin/custodian, year-end valuation
$ 102.90