International tax advisory for companies operating outside Spain
A single point of contact for the taxation of your subsidiary or branch: corporate tax, intra-Community VAT, double taxation and local obligations. With local advisors in 8 countries.
Fixed pricing, no surprises. Payroll cost per employee is the same up to 5 employees; beyond that, a per-country scale we detail for your needs.
First consultation free · no commitment
Companies already operating in Europe with Filnet
Who this is for
SME opening its first subsidiary
You are considering or have just opened in Portugal, Andorra, Dubai or any other market, and you need someone to explain, with numbers, what each year involves.
Company already operating and looking to switch
You already have a subsidiary but the service does not fit: slow responses, unclear filings, or you want a second opinion on your tax structure.
Structures with several companies
A holding with subsidiaries in several countries, cross-shareholdings or inter-company dividends: this is where taxation really gets complicated.
Digital business with international customers
You sell outside Spain and need clarity on where each income stream is taxed, when intra-Community VAT applies and how to document it properly.
What the advisory covers
Corporate taxation
Corporate income tax, instalments and national filings: what is due, when it is filed and how it is calculated in your specific case.
VAT and intra-Community operations
How VAT works in your market, when reverse charge applies, and how to validate your intra-EU operations so you can invoice without friction.
Double taxation and treaties
Which treaty applies, what withholding you bear at source and how to report it in Spain so you do not pay twice on the same profit.
Local obligations and calendar
A single calendar with each country’s deadlines, so nothing slips through due to differing rules or holidays.
Accounting and annual accounts
Subsidiary accounting compliant with local rules, year-end close and annual accounts ready to file on time.
Payroll and hiring
If you are going to hire in the destination country: payroll, contracts, contributions and what obligations the company takes on as employer.
What it costs to keep your structure running
Fixed recurring-service prices, by country. No hidden items.
| Country | Accounting and tax | Payroll · per employee |
|---|---|---|
| Portugal | 400 €/mes | 30 €/mes |
| Andorra | 550 €/mes | 60 €/mes |
| Dubái | 350 €/mes | 30 €/mes |
| Francia | 550 €/mes | 45 €/mes |
| Alemania | 1.450 €/mes | 55 €/mes |
| Italia | 450 €/mes | 45 €/mes |
| Reino Unido | 600 €/mes | 30 €/mes |
| España | 149 €/mes | 5 €/mes |
Payroll cost: the per-employee price is the same for up to 5 employees. From the sixth onwards we apply a country-specific scale, which we detail according to your needs.
The one-off setup investment (company setup and compliance plan) is given to you in writing after the analysis, detailed for your case.
How we work
Diagnosis of your situation
We review where you are: country, activity, revenue, corporate structure and teams. One call plus the documents you already have.
Tax and compliance plan
What has to be met, when and at what cost. In writing, so you can compare it or audit it yourself.
Execution and ongoing support
A local advisor and a contact in your language. Ask day-to-day questions without opening a ticket or waiting three days.
Frequently asked questions
Yes. It is one of the most common processes: we request accounting access, review the history, check what has been filed and flag any pending notices. The handover follows a date plan so no deadline is left uncovered.
It depends on where your customers are, the size of your team and how you want to manage risk. In some cases a subsidiary is unnecessary and adjusting your Spanish taxation is enough. We analyse it before proposing anything.
We explain when it applies, how to validate your customer’s VAT number in VIES and how to document each transaction. If your situation is unresolved, we review it together with the structure.
We work with local advisors in Portugal, Andorra, Dubai (UAE), France, Germany, Italy, the United Kingdom and Spain. If your market is different, we say so in the first call instead of improvising.
Book a free call with a specialist
In 30 minutes we outline your expansion strategy with you: target market, legal structure and taxation for your case. No commitment.
First consultation free · no commitment
