I have been working as an accounting and tax technician for over 15 years, preparing accounts for large companies, SMEs, and self-employed individuals.
Management of the annual accounting cycle (opening and closing of the fiscal year), updating of accounts with erroneous balances and accounts.
Recording of issued and received invoices, payroll, depreciation, bank reconciliation, calculation and accounting entry for fiscal year-end closing.
Preparation and submission of monthly and quarterly VAT tax forms (model 303), intra-community (349), and one-stop shop (369).
Preparation and submission of monthly and quarterly personal income tax (IRPF) forms, for individuals and professionals (111), rentals (115), and capital income (123).
Preparation and submission of monthly and quarterly advance payment tax forms (130 and 202).
Preparation and submission of annual summaries, generation of income certificates, VAT form 390, forms 180, 190, 193 for withholdings, and operations with third parties form 347.
Preparation and submission of monthly INTRASTAT declarations, customs procedures, and special taxes (form 503 EMCS).
Preparation and submission of the Corporate Tax form (model 200).
Preparation, submission, and filing of official books and annual accounts with the Mercantile Registry (preparation of minutes, certifications, and reports). Updating and bringing up to date the company's registration status in case of closed BORME for the registration of commercial acts.
Quick processing of digital certificates for both individuals and legal entity representatives.
Proficiency and knowledge of various management and accounting software, A3, SAGE, CONTASOL, Software DelSol, HOLDED.
Preparation of income tax returns.
All these services are provided online, with the option of on-site visits to provide services by the hour or on specific days at the company's premises.
Client portfolio consisting of companies from various sectors of activity.