Partner-attended · reply within 24 business hours
Corporate transactions, capital markets and strategic deals.
Independent assessment and rigorous valuation of assets and businesses.
Business reinvention, sustainability and wealth management.
Corporate governance, succession and transformation
International tax planning and cross-border structuring.
Regulatory compliance and tax reporting obligations.
Special regimes for individuals and digital assets.
Tax defense and wealth taxes
Corporate immigration, ICT transfers, investor residency, digital nomad and regularisation.
Employment relations, mobility and regulatory protection.
Protection, compliance and digital resilience
Data protection, DPO and AI regulation
Company formation, contracts, shareholder agreements and corporate operations.
Contracts, dismissals, redundancies and labour court representation.
Insolvency proceedings, fresh start, micro-enterprise procedure and dissolution.
Litigation, arbitration, mediation, IP and real estate law.
Accounting, reporting and outsourced financial management.
Entity management, governance and personnel administration.
Incorporation, incentives and business acceleration.
Risk management, continuity and recovery
New guides on the latest Spanish tax and immigration developments.
Practical tools for informed decision-making.
An employee seeks clarification on whether they must register with the Tax Census and charge VAT for one-off consultancy work for an EU-based company. The Directorate-General for Taxes (DGT) indicates that if the activity is intended to be continuous and involves organised resources, the individual is considered a business entity. In such cases, the service provided to the foreign client is not subject to VAT in Spain; however, any collaborators must still charge VAT to the consultant.
Cuestión planteada Obligación de darse de alta en el Censo de empresarios, profesionales y retenedores y en el Registro de operadores intracomunitarios. Obligación de repercutir el Impuesto sobre el Valor Añadido en la factura que emita por ese trabajo puntual, y cuantía del mismo. Igualmente, obligación de las tres personas que asisten al consultante de darse de alta en el Censo de empresarios y de emitir factura con repercusión del Impuesto, por la compensación que el consultante les satisfaga por su ayuda.
Si la prestación de servicios implica la ordenación de medios de producción con intención de intervenir en el mercado, se adquiere la condición de empresario o profesional aunque sea de forma ocasional. En ese caso, el servicio al cliente en la UE no estará sujeto al IVA en España por las reglas de localización. Sin embargo, los colaboradores que asistan al consultante deberán expedir factura con el 21% de IVA al realizar el servicio en territorio español.
Partner-attended · reply within 24 business hours
Quick message
We reply within 24 business hours. Confidential handling guaranteed.
Google Meet
Direct slot with the partner. Complimentary consultation · no commitment · cancel up to 24h in advance.
Loading availability…
We're fully booked for the next 14 days.
That's a good sign — and we won't leave you hanging.
Request callback
Tell us a time window and a phone number. A partner will call you back during the chosen slot.
< 24 h reply · direct with partner
Have a specific question? Tell us your situation in a sentence or two — a partner will reply within 24 business hours.
Complimentary 30-minute meeting with the partner responsible for your area. Google Meet or in person. Cancel up to 24h in advance.
Loading availability…
We're fully booked for the next 14 days.
That's a good sign — and we won't leave you hanging.
Tell us your preferred time slot and a phone number. A partner will call you back — no hold queues, no gatekeepers.
We use our own and third-party cookies to improve your experience. More information
Essential for the website to function. Cannot be disabled.
Help us understand how you use the site to improve it.
Enable relevant content and advertising.