Business taxation
Corporate Income Tax, VAT, withholdings and periodic obligations linked to the company’s activity.
Professional services
Tax advisory services for companies, professionals and entities, with planning, compliance and ongoing monitoring. A close, rigorous service coordinated with each client’s accounting, financial and corporate reality.
ABA Consultores y Auditores de Cuentas provides tax advisory services aimed at correct compliance with tax obligations and decision-making with security, rigour and business perspective.
Our objective is not merely to manage procedures, but to help each company meet exactly the obligations applicable to its activity, size and specific situation.
Planning and compliance
Tax planning makes it possible to anticipate the tax impact of business decisions and avoid unnecessary contingencies.
Tax work is coordinated with accounting, financial and legal-corporate areas when the transaction requires it.
Department organisation
The tax area is coordinated internally by territorial scope — international, Andalusia, Madrid and national coverage — to provide orderly attention without losing technical specialisation.
Corporate Income Tax, VAT, withholdings and periodic obligations linked to the company’s activity.
Cross-border transactions, non-residents, double taxation and tax coordination for activity outside Spain.
Requests, reviews, regularisations and prudent tax planning before carrying out relevant transactions.
Reference tool
Indicative summary of common deadlines based on the Spanish Tax Agency’s 2026 taxpayer calendar.
Summary information. Before filing returns or making decisions, always check the official AEAT source.
Tax services
The tax service combines tax compliance, planning, risk review and support before the tax authorities.
Review, preparation and monitoring of periodic and non-periodic tax obligations.
Analysis of economic and accounting information, tax adjustments and applicable tax criteria.
Tax support in business reorganisations, acquisitions, disposals, transfers and structural changes.
Guidance on transactions with an international component and non-resident situations.
Handling of requests, reviews, inspections and preparation of supporting documentation.
Periodic monitoring, practical resolution of queries and adaptation to the client’s size and activity.
Taxation should not be treated as an isolated procedure. Properly managed, it provides order, security and anticipation for business decisions.
For further information on the tax services of ABA Consultores y Auditores de Cuentas, you can contact the firm through the contact form.
Contact the tax areaAEAT · 2026 taxpayer calendar
Indicative selection of common dates for companies and professionals. It does not replace the official calendar or individual tax advice.
Withholdings, fourth-quarter VAT, personal income tax instalments and usual annual summaries.
Income and Wealth Tax online from 8 April. Quarterly deadlines for withholdings, VAT and instalment payments.
Final Income and Wealth Tax dates: direct debit until 25 June and general closing on 30 June.
Second-quarter obligations and Corporate Tax filing for entities with a calendar-year financial year.
Withholdings, VAT, Income and Corporate Tax instalments and other periodic obligations.
Corporate Tax instalments, monthly obligations and options or waivers for the following year.