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Services

Asesoría Martínez has been providing its advisory services in Elche since 1997 in the field of tax, accounting and labour management aimed at SMEs, both self-employed and commercial companies. After all this long journey, our best publicity is a job well done.

Our areas

Tax, Labor and Accounting Consulting

First and foremost, our philosophy is to offer you a comprehensive service to ensure that you comply punctually and rigorously with all your tax, labour, accounting and commercial obligations, as the current legal framework affects companies with its complex regulations that generate demands in all these fields.

To do this, we provide you with the most advanced means and technology that the various public bodies allow us, such as the RED System for labour procedures with the General Treasury of Social Security, the CONTRATA System for contracting procedures with the INEM, the DELTA System for managing accident reports and sick leave, and the Telematic Presentation of Documents in the Fiscal field with the Public Treasury.

Tax Area

Taxes, companies, professionals, individuals...

Corporate tax

Tax advice on corporate tax returns. Optimization of tax credits. Special regimes. Year-end closing.

Fiscal consolidation

Groups of companies. Implementation of the regime. Accounting and tax advice on the consolidated declaration.

Mergers and Acquisitions

Comprehensive tax advice. Planning of corporate restructuring operations (purchases, mergers, acquisitions, contributions of branches of activity). Special corporate tax regime.

VAT, Excise Taxes and Customs

Advice to international trade companies. Imports and exports. Tax warehouses. Intra-community operations. Special regimes not established. VAT refunds. Special taxes on manufacturing. Customs inspection.

High Net Worth and Family Business

Family estate tax planning. Minimizing the tax cost of dividends.

Personal Income Tax

Individuals, personal income tax planning. Legal entities, withholdings, compensation in kind.

Tax audit

Determination of tax contingencies in business purchases. Tax accrual.

Inheritance Tax

Succession planning. Tax exemptions and bonuses.

Tax on Property Transfers and Documented Legal Acts

Real estate transactions. Waiver of VAT exemption. Taxation by AJD.

Transfer pricing

Advice on transfer pricing policy. Management before the Administration.

Tax procedure

Tax inspections. Verification and collection of different taxes. Economic-administrative appeals and claims. Collection procedure. Penalty procedures.

Taxation of Autonomous Communities and Municipalities

Property tax. Regional rates, fees and surcharges. Other taxes.

Foundations and non-profit organizations

Tax incentives. Special corporate tax regime. Option for the regime. VAT apportionment. Management with the Administration.

Work area

Payrolls, contracts, social security...

Preparation of monthly payrolls for the Company's employees

Preparation of payroll receipts corresponding to extraordinary payments.

Preparation of accounting summaries corresponding to salary and Social Security costs.

Preparation of annual company certificates for each employee, certifying gross salary, withholdings on account of Personal Income Tax (IRPF) and Social Security paid in each calendar year.

Preparation of standard employment contracts for THE CLIENT's employees, as well as their registration in the Public Employment Office.

Processing of employee registrations and deregistrations in the Social Security system.

Preparation of monthly Social Security contribution bulletins (TC-1 and TC-2) that the company must submit to the Spanish Social Security in relation to both the contributions corresponding to the company and to the employees.

Preparation of documents relating to the termination of employment relationships (preparation of dismissal letters, preparation of severance pay, Social Security withdrawals, etc.)

Quarterly declarations of withholdings and payments on account made to employees and professionals (forms 110).

Annual summary statement of withholdings and payments on account of Personal Income Tax (form 190)

Monthly submission of Social Security contribution bulletins through the RED system.

Attendance at SMAC.

Processing the creation of companies before Social Security

Preparation of a second payroll for new employees after a closing date established by the company

Sanctions and embargoes processes.

Documentation: Work calendar, visitors' book.

Communication of contract expiration.

Communication of legal variations.

Cost simulation for studies of salaries, hours, kilometers, per diems, etc.

Sending payrolls in physical format or via email.

Accounting Area

Daily account book, records, books...

Elaboración de los Libros oficiales de Contabilidad:

Daily account book

Inventory book and annual accounts

Minute book

Book of partners or shareholders

Income and Expense Record Book

Late accounting.

Monitoring of financial statements and analysis of entries made to determine the correct application of accounting principles and valuation standards.

Legalization of official accounting books.

Preparation and filing of the Annual Accounts in the Commercial Registry:

Annual Accounts:

- Balance Sheet
- Profit and Loss Account and Annual Report.

Online System

We use the latest IT tools. Asesoría Martínez is at the forefront of technology and uses the most advanced IT management tools.

Possibility of sending payrolls by e-mail, or downloading them for each employee from the web, using a secure and unique password for each client; electronic registration of contracts at the INEM and presentation with the RED system for social security.

Warranty

Tax, Labor and Accounting

Asesoría Martínez maintains a firm commitment to the quality and excellence of the service provided.

We respond to the trust of our clients with a simple commitment:

We assume any sanction imposed on our clients resulting from professional error.

Our clients continue to receive quality service, backed by a firm commitment to guarantee the service provided.

Asesoría Martínez is obliged to maintain an up-to-date civil liability policy that covers any potential fiscal or administrative sanction arising from a possible error in our services.

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