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.
A Dutch closed company asks whether it can deduct VAT on property acquisition and promotion for rental. The DGT confirms that the company may be considered a passive taxpayer and deduct VAT if it operates as a trader with a permanent establishment and its activities generate a deduction right.
Cuestión planteada Si son deducibles las cuotas del Impuesto sobre el Valor Añadido soportadas por la consultante en la adquisición y promoción de los bienes inmuebles, así como de otros bienes y servicios en el marco de su actividad de promoción inmobiliaria para arrendamiento desarrollada en territorio de aplicación del impuesto.
La CV cerrada tiene la condición de sujeto pasivo si existe una ordenación conjunta de medios y asunción conjunta del riesgo y ventura. Para que sea establecimiento permanente, debe contar con una estructura adecuada de medios humanos y técnicos con grado suficiente de permanencia. Las cuotas soportadas serán deducibles si los bienes y servicios se utilizan en operaciones sujetas y no exentas, o exentas según los artículos 21 a 25 de la Ley 37/1992. Es imprescindible poseer la factura original que cumpla los requisitos reglamentarios.
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.