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.
Prix fermes, sans surprises. Le coût salarial par salarié est identique jusqu'à 5 salariés ; à partir du sixième, nous appliquons un barème par pays que nous détaillons selon vos besoins.
Première consultation gratuite · sans engagement
Entreprises qui opèrent déjà en Europe avec Filnet
Pour qui
PME qui ouvre sa première filiale
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.
Entreprise déjà en activité qui veut changer
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 avec plusieurs sociétés
A holding with subsidiaries in several countries, cross-shareholdings or inter-company dividends: this is where taxation really gets complicated.
Activité digitale avec des clients internationaux
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.
Ce que couvre l'accompagnement
Fiscalité de la société
Corporate income tax, instalments and national filings: what is due, when it is filed and how it is calculated in your specific case.
TVA et opérations intracommunautaires
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 imposition et conventions
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.
Obligations locales et calendrier
A single calendar with each country’s deadlines, so nothing slips through due to differing rules or holidays.
Comptabilité et comptes annuels
Subsidiary accounting compliant with local rules, year-end close and annual accounts ready to file on time.
Paie et recrutement
If you are going to hire in the destination country: payroll, contracts, contributions and what obligations the company takes on as employer.
Combien coûte le maintien de votre structure
Prix fermes des services continus, par pays. Sans postes cachés.
| Pays | Comptabilité et fiscal | Social · par salarié |
|---|---|---|
| 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 |
Coût du travail : le prix par salarié est identique jusqu'à 5 salariés. À partir du sixième, nous appliquons un barème par pays que nous détaillons selon vos besoins.
L'investissement de démarrage (constitution et plan d'obligations) vous est remis par écrit après l'analyse, avec le détail de votre cas.
Comment nous travaillons
Diagnostic de votre situation
We review where you are: country, activity, revenue, corporate structure and teams. One call plus the documents you already have.
Plan fiscal et obligations
What has to be met, when and at what cost. In writing, so you can compare it or audit it yourself.
Exécution et accompagnement
A local advisor and a contact in your language. Ask day-to-day questions without opening a ticket or waiting three days.
Questions fréquentes
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.
Réservez un appel gratuit avec un spécialiste
En 30 minutes, nous définissons avec vous la stratégie d'expansion : marché cible, structure juridique et fiscalité pour votre cas. Sans engagement.
Première consultation gratuite · sans engagement
