VAT and tax returns
We file your VAT and your taxes on time, and let you know before every deadline.We file your VAT and taxes with the Spanish Tax Agency on time, and remind you before every deadline.We file your VAT and taxes with the German tax office (Finanzamt) on time, and remind you before every deadline.We file your VAT and taxes on time with the French tax administration (DGFiP) and remind you before every deadline.We file your VAT and taxes on time with the Italian Revenue Agency (Agenzia delle Entrate) and remind you before every deadline.
Calendar
Your tax year, at a glance.
Every deadline that affects you, in its month. We remind you 10 days before and tell you what we need from you.
12 JanuaryMonday
PayrollAHV advance contributions for Q4 (annual payroll up to CHF 200,000)
10 days after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them with the payroll and send you the amount.
We remind you on 2 January.
30 JanuaryFriday
PayrollAnnual salary declaration to the compensation fund (AHV)
30 January
The legal date falls on a weekend or public holiday: the next working day applies.
The year’s payroll closed and any staff changes.
We remind you on 20 January.
January or February
PayrollSalary certificates (Lohnausweis) for each employee
Usual window, no legal date.
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll we already run.
We remind you on 18 February.
28 FebruarySaturday
VATVAT for Q4, or for the second half (net tax rate)
60 days after 31 December: end of February
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for October to December by 15 January.
We remind you on 18 February.
31 MarchTuesday
TaxesTax return for individuals (including the self-employed)
31 March
The legal date falls on a weekend or public holiday: the next working day applies.
If you are self-employed, your closed accounts for the year.
We remind you on 21 March.
31 MarchTuesday
PaymentsPayment of the direct federal tax (provisional invoice)
Due on 1 March; payable within 30 days
The legal date falls on a weekend or public holiday: the next working day applies.
The provisional invoice: we check it before you pay.
We remind you on 21 March.
10 AprilFriday
PayrollAHV advance contributions for Q1 (annual payroll up to CHF 200,000)
10 days after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them with the payroll and send you the amount.
We remind you on 31 March.
31 MaySunday
VATVAT for Q1
60 days after 31 March: 31 May
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for January to March by 15 April.
We remind you on 21 May.
10 JulyFriday
PayrollAHV advance contributions for Q2 (annual payroll up to CHF 200,000)
10 days after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them with the payroll and send you the amount.
We remind you on 30 June.
31 AugustMonday
VATVAT for Q2, or for the first half (net tax rate)
60 days after 30 June: 31 August
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for April to June by 15 July.
We remind you on 21 August.
30 SeptemberWednesday
TaxesCompany tax return (GmbH, AG)
30 September
The legal date falls on a weekend or public holiday: the next working day applies.
The approved annual accounts. If you need more time, we request the extension in time.
We remind you on 20 September.
30 SeptemberWednesday
PaymentsPayment of Zurich cantonal and communal taxes (provisional invoice)
30 September of the tax year
The legal date falls on a weekend or public holiday: the next working day applies.
The municipality’s provisional invoice: we check the amount.
We remind you on 20 September.
12 OctoberMonday
PayrollAHV advance contributions for Q3 (annual payroll up to CHF 200,000)
10 days after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them with the payroll and send you the amount.
We remind you on 2 October.
30 NovemberMonday
VATVAT for Q3
60 days after 30 September: 30 November
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for July to September by 15 October.
We remind you on 20 November.
30 NovemberMonday
TaxesLast day of the ordinary extension for the company tax return
30 November
The legal date falls on a weekend or public holiday: the next working day applies.
Only if you asked for an extension: the final accounts.
We remind you on 20 November.
SME with a financial year equal to the calendar year, in the canton of Zurich.
Read the tax calendar guideCalendar
Your tax year, at a glance.
Every deadline that affects you, in its month. We remind you 10 days before and tell you what we need from you.
20 JanuaryTuesday
PayrollWithholdings for Q4: employees and professionals (form 111) and rents (form 115)
1 to 20 January
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll and invoices we already handle.
We remind you on 10 January.
30 JanuaryFriday
VATVAT for Q4 (form 303) and annual summary (form 390)
1 to 30 January
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for October to December by 15 January.
We remind you on 20 January.
30 JanuaryFriday
PaymentsSelf-employed instalment for Q4 (form 130)
1 to 30 January
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them from your books.
We remind you on 20 January.
2 FebruaryMonday
PayrollAnnual withholding summaries (forms 190 and 180)
By 31 January
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll and invoices we already handle.
We remind you on 23 January.
2 MarchMonday
TaxesAnnual return of transactions with third parties (form 347)
During February
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the year’s books.
We remind you on 20 February.
20 AprilMonday
VATVAT for Q1 (form 303)
1 to 20 April
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for January to March by 5 April.
We remind you on 10 April.
20 AprilMonday
PaymentsInstalments for Q1: companies (form 202) and self-employed (form 130)
1 to 20 April
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them from your books.
We remind you on 10 April.
20 AprilMonday
PayrollWithholdings for Q1: employees and professionals (form 111) and rents (form 115)
1 to 20 April
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll and invoices we already handle.
We remind you on 10 April.
30 JuneTuesday
TaxesPersonal income tax return for the previous year (form 100), self-employed included
By 30 June
The legal date falls on a weekend or public holiday: the next working day applies.
If you are self-employed, the closing of your accounting year.
We remind you on 20 June.
20 JulyMonday
VATVAT for Q2 (form 303)
1 to 20 July
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for April to June by 5 July.
We remind you on 10 July.
20 JulyMonday
PaymentsSelf-employed instalment for Q2 (form 130)
1 to 20 July
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them from your books.
We remind you on 10 July.
20 JulyMonday
PayrollWithholdings for Q2: employees and professionals (form 111) and rents (form 115)
1 to 20 July
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll and invoices we already handle.
We remind you on 10 July.
27 JulyMonday
TaxesCorporate income tax for the previous year (form 200)
25 days after six months from year end: by 25 July
The legal date falls on a weekend or public holiday: the next working day applies.
The approved annual accounts.
We remind you on 17 July.
20 OctoberTuesday
VATVAT for Q3 (form 303)
1 to 20 October
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for July to September by 5 October.
We remind you on 10 October.
20 OctoberTuesday
PaymentsInstalments for Q3: companies (form 202) and self-employed (form 130)
1 to 20 October
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them from your books.
We remind you on 10 October.
20 OctoberTuesday
PayrollWithholdings for Q3: employees and professionals (form 111) and rents (form 115)
1 to 20 October
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll and invoices we already handle.
We remind you on 10 October.
21 DecemberMonday
PaymentsCorporate tax instalment (form 202)
1 to 20 December
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate them from your books.
We remind you on 11 December.
Every month, within the month after accrual
PayrollSocial security contributions for your employees
The month’s hires, leavers and changes.
Company or self-employed with a financial year equal to the calendar year. Spanish Tax Agency deadlines: if the last day is not a working day, the next working day applies.
Read the tax calendar guideCalendar
Your tax year, at a glance.
Every deadline that affects you, in its month. We remind you 10 days before and tell you what we need from you.
12 JanuaryMonday
VATVAT for Q4: advance return (Umsatzsteuer-Voranmeldung) and payment
10th day after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for October to December by the 3rd.
We remind you on 2 January.
16 FebruaryMonday
PaymentsTrade tax prepayment to the municipality (Gewerbesteuer)
15 February
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the municipality sets the amount.
We remind you on 6 February.
2 MarchMonday
PayrollAnnual wage tax certificates (Lohnsteuerbescheinigung) for each employee to the tax office
By the end of February
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: they come from the payroll we already run.
We remind you on 20 February.
10 MarchTuesday
PaymentsIncome tax or corporate tax prepayments (Einkommensteuer, Körperschaftsteuer)
10 March
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the tax office sets the amount in its assessment.
We remind you on 28 February.
10 AprilFriday
VATVAT for Q1: advance return (Umsatzsteuer-Voranmeldung) and payment
10th day after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for January to March by the 3rd.
We remind you on 31 March.
15 MayFriday
PaymentsTrade tax prepayment to the municipality (Gewerbesteuer)
15 May
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the municipality sets the amount.
We remind you on 5 May.
10 JuneWednesday
PaymentsIncome tax or corporate tax prepayments (Einkommensteuer, Körperschaftsteuer)
10 June
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the tax office sets the amount in its assessment.
We remind you on 31 May.
10 JulyFriday
VATVAT for Q2: advance return (Umsatzsteuer-Voranmeldung) and payment
10th day after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for April to June by the 3rd.
We remind you on 30 June.
31 JulyFriday
TaxesAnnual returns for the previous year: VAT, income or corporate tax and trade tax
By 31 July (with a tax adviser, end of February of the following year)
The legal date falls on a weekend or public holiday: the next working day applies.
The year-end closing and your personal details, if you are self-employed.
We remind you on 21 July.
17 AugustMonday
PaymentsTrade tax prepayment to the municipality (Gewerbesteuer)
15 August
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the municipality sets the amount.
We remind you on 7 August.
10 SeptemberThursday
PaymentsIncome tax or corporate tax prepayments (Einkommensteuer, Körperschaftsteuer)
10 September
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the tax office sets the amount in its assessment.
We remind you on 31 August.
12 OctoberMonday
VATVAT for Q3: advance return (Umsatzsteuer-Voranmeldung) and payment
10th day after the end of the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for July to September by the 3rd.
We remind you on 2 October.
16 NovemberMonday
PaymentsTrade tax prepayment to the municipality (Gewerbesteuer)
15 November
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the municipality sets the amount.
We remind you on 6 November.
10 DecemberThursday
PaymentsIncome tax or corporate tax prepayments (Einkommensteuer, Körperschaftsteuer)
10 December
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the tax office sets the amount in its assessment.
We remind you on 30 November.
31 DecemberThursday
TaxesFiling the GmbH’s annual accounts with the Company Register (Unternehmensregister)
12 months after year end: 31 December
The legal date falls on a weekend or public holiday: the next working day applies.
The approved annual accounts.
We remind you on 21 December.
Every month, by the 10th of the following month
PayrollWage tax return and payment (Lohnsteuer-Anmeldung; quarterly if the amount is small)
The month’s hires, leavers and changes.
Every month, on the third-to-last banking day
PayrollSocial security contributions for the current month
Nothing: we calculate them with the payroll.
GmbH or self-employed with a financial year equal to the calendar year, in Berlin. If the last day is a Saturday, Sunday or public holiday, the next working day applies (§ 108 AO).
Read the tax calendar guideCalendar
Your tax year, at a glance.
Every deadline that affects you, in its month. We remind you 10 days before and tell you what we need from you.
16 MarchMonday
PaymentsCorporate income tax instalment (acompte d’IS)
15 March
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate it from last year’s profit. If the tax is below €3,000, no instalments are due.
We remind you on 6 March.
5 MayTuesday
TaxesAnnual corporate income tax return (liasse fiscale 2065) and, under the simplified VAT scheme, the annual VAT return (CA12)
Second working day after 1 May
The legal date falls on a weekend or public holiday: the next working day applies.
The year-end closing: inventory, open invoices and December statements.
We remind you on 25 April.
15 MayFriday
PaymentsPayment of the previous year’s corporate income tax balance (solde d’IS)
15th of the fourth month after year end: 15 May
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: it comes from the closing we have done.
We remind you on 5 May.
20 MayWednesday
TaxesDeadline for the liasse fiscale filed online (EDI)
15 more days when filed online
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing more: we file it.
We remind you on 10 May.
15 JuneMonday
PaymentsCorporate income tax instalment (acompte d’IS)
15 June
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate it from last year’s profit. If the tax is below €3,000, no instalments are due.
We remind you on 5 June.
30 JuneTuesday
TaxesShareholders approve the annual accounts (in an SAS, within the period set by its articles, almost always the same) and file them with the registry within a month
Six months after year end: 30 June
The legal date falls on a weekend or public holiday: the next working day applies.
Your sign-off on the accounts we prepare.
We remind you on 20 June.
15 SeptemberTuesday
PaymentsCorporate income tax instalment (acompte d’IS)
15 September
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate it from last year’s profit. If the tax is below €3,000, no instalments are due.
We remind you on 5 September.
15 DecemberTuesday
PaymentsCorporate income tax instalment (acompte d’IS)
15 December
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate it from last year’s profit. If the tax is below €3,000, no instalments are due.
We remind you on 5 December.
15 DecemberTuesday
PaymentsLocal business tax (cotisation foncière des entreprises, CFE)
15 December
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: the notice arrives in your professional account on impots.gouv.fr.
We remind you on 5 December.
Every month or quarter, between the 15th and 24th of the following month (the exact day depends on your company)
VATVAT return (CA3) and payment
The period’s invoices and statements by the 3rd.
Every month, on the 5th (50 or more employees) or the 15th (fewer than 50)
PayrollMonthly payroll declaration (DSN) and payment of the previous month’s contributions
The month’s hires, leavers and changes.
Company subject to corporate income tax (SAS, SARL) with a financial year equal to the calendar year, in Paris. If a payment falls on a Saturday, Sunday or public holiday, the next working day applies (art. 199-0 annex IV CGI). From 2027 the simplified VAT scheme ends: up to €1M turnover, VAT is filed quarterly.
Read the tax calendar guideCalendar
Your tax year, at a glance.
Every deadline that affects you, in its month. We remind you 10 days before and tell you what we need from you.
2 MarchMonday
VATReport of the VAT settlements for Q4 (LIPE)
End of February
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the settlements we already prepare.
We remind you on 20 February.
16 MarchMonday
VATPrevious year’s VAT balance, including Q4 if you settle quarterly
16 March
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for October to December by the 3rd of the following month.
We remind you on 6 March.
16 MarchMonday
PayrollAnnual withholding certificate (Certificazione Unica) to the tax agency and each employee
16 March
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the payroll we already run.
We remind you on 6 March.
30 AprilThursday
TaxesAnnual VAT return for the previous year
From 1 February to 30 April
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the year’s books.
We remind you on 20 April.
18 MayMonday
VATVAT for Q1: settlement and payment (F24), plus 1% interest
16th of the second month after the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for January to March by the 3rd of the following month.
We remind you on 8 May.
1 JuneMonday
VATReport of the VAT settlements for Q1 (LIPE)
31 May
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the settlements we already prepare.
We remind you on 22 May.
30 JuneTuesday
PaymentsPrevious year’s balance and first advance payment (acconto) of IRES or IRPEF and IRAP
Last day of the sixth month after year end: 30 June (or 30 days later, plus 0.40%)
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: it comes from the closing we have done.
We remind you on 20 June.
20 AugustThursday
VATVAT for Q2: settlement and payment (F24), plus 1% interest
20 August
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for April to June by the 3rd of the following month.
We remind you on 10 August.
30 SeptemberWednesday
VATReport of the VAT settlements for Q2 (LIPE)
30 September
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the settlements we already prepare.
We remind you on 20 September.
2 NovemberMonday
TaxesAnnual returns for the previous year: corporate or income tax (Redditi SC or PF) and IRAP
Ten months after year end: 31 October
The legal date falls on a weekend or public holiday: the next working day applies.
The year-end closing and your personal details, if you are self-employed.
We remind you on 23 October.
2 NovemberMonday
PayrollAnnual return of the tax withheld (form 770)
31 October
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the payroll we already run.
We remind you on 23 October.
16 NovemberMonday
VATVAT for Q3: settlement and payment (F24), plus 1% interest
16th of the second month after the quarter
The legal date falls on a weekend or public holiday: the next working day applies.
Invoices and statements for July to September by the 3rd of the following month.
We remind you on 6 November.
30 NovemberMonday
VATReport of the VAT settlements for Q3 (LIPE)
30 November
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing new: it comes from the settlements we already prepare.
We remind you on 20 November.
30 NovemberMonday
PaymentsSecond advance payment (acconto) of IRES or IRPEF and IRAP
Last day of the eleventh month after year end: 30 November
The legal date falls on a weekend or public holiday: the next working day applies.
Nothing: we calculate it from the year’s return.
We remind you on 20 November.
Every month, by the 16th
PayrollPayment (F24) of the previous month’s tax withheld and INPS contributions
The month’s hires, leavers and changes.
SRL or self-employed with a financial year equal to the calendar year and quarterly VAT, in Rome. If a deadline falls on a Saturday or public holiday, the next working day applies (art. 7 DL 70/2011).
Read the tax calendar guideScope
What’s included
- VAT (MWST) return, quarterly or half-yearly depending on your method.
- VAT registration and deregistration.
- Corporate tax return (federal and cantonal).
- Personal tax return for the owner, if you’re self-employed.
- A deadline calendar with reminders before each date.
- Handling requests from the tax authority.
- Quarterly VAT (form 303) and annual summary (form 390).
- Registration and changes in the business census (form 036).
- Corporate income tax (form 200) and its instalments (form 202).
- Self-employed income tax: instalments (form 130) and the annual return.
- Quarterly withholdings (forms 111 and 115) and their annual summaries.
- Deadline calendar with reminders, and replies to Tax Agency requests.
- VAT advance returns (Umsatzsteuer-Voranmeldung), monthly or quarterly, and the annual VAT return.
- Registration with the tax office and a check of the small-business scheme (Kleinunternehmerregelung).
- Corporate tax and trade tax (Gewerbesteuer) returns for your GmbH.
- Income tax return for the self-employed, with the income-surplus statement.
- Deadline calendar with reminders, including prepayments.
- Replies to tax office queries and assessments.
- VAT returns (CA3), monthly or quarterly, from your professional account on impots.gouv.fr.
- Review of the VAT exemption threshold (franchise en base) and the move to the standard scheme.
- Corporate income tax: annual return (liasse fiscale), instalments and balance.
- Local business tax (cotisation foncière des entreprises, CFE).
- A deadline calendar with reminders.
- Answers to the administration’s requests and reviews.
- Monthly or quarterly VAT settlements, F24 payments and LIPE reports.
- Annual VAT return.
- E-invoicing through the Exchange System (SdI).
- Review of the flat-rate scheme (forfettario) for freelancers.
- Redditi and IRAP returns, with the balance and advance payments (acconti).
- Answers to the Agency’s requests and notices.
Who it’s for
If you recognise yourself in one of these, it is for you.
Freelancers and SMEs that charge VAT.
Companies approaching the VAT registration threshold.
Startups doing business abroad that want to avoid mistakes.
Self-employed people and companies that invoice with VAT.
Businesses with employees or rented premises that must withhold tax.
Startups with clients or suppliers in other EU countries that want to avoid mistakes.
Self-employed people and companies that invoice with VAT.
Founders who want to know whether they can stay in the small-business scheme.
Startups with clients or suppliers in other EU countries that want to avoid mistakes.
Freelancers and companies that charge VAT.
Founders who want to know whether they can stay below the VAT threshold.
Startups with customers or suppliers in other EU countries that want to avoid mistakes.
Freelancers and companies that charge VAT.
Freelancers who want to know whether the flat-rate scheme suits them.
Startups with customers or suppliers in other EU countries that want to avoid mistakes.
Process
How we do it
We review your situation.
We check whether you have to register for VAT, which method applies and which deadlines affect you.
We give you your calendar.
Every specific date, with a reminder from us 10 days before.
We prepare the return and show it to you.
You see the amount due before it is filed.
We file and archive.
We confirm the filing and keep the proof of submission.
Process
How we do it
We review your situation.
We look at your VAT scheme, the forms you must file and the deadlines that apply.
We give you your calendar.
Every specific date, with a reminder from us 10 days before.
We prepare and show you the return.
You see the amount to pay or reclaim before we file it.
We file and archive.
We confirm the filing and keep the receipt.
Process
How we do it
We review your situation.
We check how often you must file VAT and which deadlines apply.
We give you your calendar.
Every specific date, with a reminder from us 10 days before.
We prepare and show you the return.
You see the amount before we submit it.
We submit and archive.
We confirm the submission via ELSTER and keep the receipt.
Process
How we do it
We review your situation.
We check your VAT scheme, how often you file and which deadlines apply to you.
We give you your calendar.
Every exact date, with a reminder from us 10 days before.
We prepare the return and show it to you.
You see the amount before we file it.
We file and archive.
We confirm the filing and keep the receipt.
Process
How we do it
We review your situation.
We check your scheme, how often you settle VAT and which deadlines apply to you.
We give you your calendar.
Every exact date, with a reminder from us 10 days before.
We prepare the settlement and show it to you.
You see the amount before you pay it.
We file and archive.
We confirm the filing and keep the receipt.
Price
Guide price
This is a guide estimate. We give you a fixed price after a 20-minute conversation, with no commitment.
- Included from Essential
The Essential package starts at 180 CHF/month.The Essential package starts at 190 €/month.
Fixed price after the free consultation.
Questions
Frequently asked questions
As a general rule, once your annual turnover exceeds CHF 100,000. It depends on your business; we confirm it in the consultation.
Quarterly with the effective method, or every six months if you use a net tax rate. We tell you which suits you.
You pay late-payment interest and, depending on the case, fines. That’s why we stay ahead of every deadline.
Don’t reply yet; send it to us. We review what they’re asking for and respond within the deadline.
Almost always. Spain has no turnover threshold below which VAT does not apply; only some activities are exempt, such as healthcare or education. We confirm it in the consultation.
Every quarter, with form 303, from the 1st to the 20th of the following month; the fourth quarter by 30 January. Companies with more than 6 million euros in annual turnover file every month.
If you file late without being asked, you pay a 1 % surcharge plus 1 % for each full month of delay; after 12 months, 15 % plus interest. That is why we work ahead of the deadline.
Do not reply yet; send it to us. We check what they are asking for and reply on time.
Yes, unless you qualify as a small business (Kleinunternehmer), meaning your turnover was at most €25,000 in the previous year and does not exceed €100,000 in the current year. We check with you whether it is worth it.
Every quarter, by the 10th day after it ends, if the previous year's VAT was between €2,000 and €9,000; above that, every month. A permanent extension (Dauerfristverlängerung) moves the deadline back.
The tax office can charge a late-filing surcharge. For annual returns it is 0.25% of the tax per month started, at least €25. That is why we work ahead of the deadline.
Do not reply yet; send it to us. We check what they are asking for and reply on time.
Yes, unless you are under the exemption threshold: in 2026, if you invoiced at most €85,000 in sales or €37,500 in services in the previous year. If you exceed €93,500 or €41,250 in the current year, you charge VAT from that point.
Under the standard scheme, every month, between the 15th and 24th depending on your company. From 1 January 2027 the simplified scheme ends: up to €1M turnover, the return becomes quarterly.
Late interest of 0.20% per month applies and, if the return is late, a 10% surcharge (articles 1727 and 1728 of the CGI). That is why we file ahead of the deadline.
Do not reply yet and send it to us. We check what they are asking for and respond on time.
Yes, unless you are a freelancer under the flat-rate scheme (forfettario): income of up to €85,000 in the previous year. If you exceed €100,000 during the year, you leave the scheme and charge VAT from that point. E-invoicing is mandatory for everyone anyway.
Every month, by the 16th of the following month. With turnover of up to €500,000 in services or €800,000 in other activities, you can opt to settle quarterly, with 1% interest.
Penalties and interest apply. If you correct it yourself before being asked (ravvedimento operoso), the penalty is reduced. That is why we pay ahead of the deadline.
Do not reply yet and send it to us. We check what they are asking for and respond on time.
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