Accounting advisers in Seville
Rigorous accounting and annual accounts filed on time, to comply with the law and decide better.
We keep your books under the Commercial Code and the General Accounting Plan, and coordinate them with your company’s taxation.
General accounting
We keep your books up to date, as the law requires.
Bookkeeping under the Commercial Code and the General Accounting Plan (RD 1514/2007 and, for SMEs, RD 1515/2007): journal, inventory book and annual accounts, and VAT records.
Cost and management accounting
We show you where you earn and where you lose money.
Calculation of costs by product, service or client, margins, budgets and dashboards to monitor the business.
Year-end close
We balance the accounts at the end of every quarter and every year.
Bank reconciliations, adjustment of inventories, depreciation, provisions and accruals, with quarterly and annual closings.
Annual accounts
We prepare your company’s annual accounts and take them to the general meeting.
Preparation of the annual accounts (balance sheet, profit and loss account, notes and, where applicable, statements of changes in equity and cash flows) within three months of year end and approval by the general meeting (art. 164 LSC).
Legalisation and filing
We legalise your books and file the accounts with the Commercial Registry.
Electronic legalisation of the accounting books and filing of the accounts with the Commercial Registry within the month following their approval (art. 279 LSC).
Corporate income tax
We turn the accounting result into the tax your company must pay.
Reconciliation of the accounting result with the tax base: adjustments, deductions, allowances and instalment payments (forms 200 and 202).
Information returns
We report your transactions with clients and suppliers to the Tax Agency.
Transactions with third parties (form 347), intra-community transactions (349) and annual VAT (390) and withholding (190) summaries.
Financial statement analysis
We assess whether your company is profitable and financially sound.
Liquidity, debt and profitability ratios, and monitoring of the equity position: it is a ground for dissolution if net equity falls below half of the share capital (art. 363.1.e LSC).
General services
- Posting of client and supplier invoices
- Bank reconciliations and account analysis
- Quarterly and annual closings
- Depreciation, provisions and accruals
- Preparation of annual accounts and legalisation of books
- Filing of accounts with the Commercial Registry
- Calculation of corporate income tax and instalment payments
- Information returns (347, 349, 190 and 390)
- Analysis of financial statements and equity position
When to turn to us
- You are going to set up a company and need to keep its accounts from day one
- You must prepare, approve and file the annual accounts
- You want to know the real economic situation of your business
- You have accumulated losses and need to assess the company’s equity position
FAQ
Who is required to keep accounts?
Every businessperson, whether an individual or a company, must keep orderly accounts (art. 25 of the Commercial Code). The scope varies with the legal form and the tax regime: a company keeps full accounts under the General Accounting Plan.
When must the annual accounts be filed?
The accounts are prepared within three months of year end, approved by the general meeting within the first six months and filed with the Commercial Registry within the month following their approval (arts. 253, 164 and 279 LSC).
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