SERVICES

Accounting advice

  • We help the employer to comply with the obligations of carrying an orderly and adequate accounting for the social object in accordance with the parameters and principles established in the accounting regulations.
  • Register of the economic facts and elaboration of the compulsory accounting books, such as the daily book, the ledger, the inventory book and the annual accounts.
  • Preparation of periodic reports in order to evaluate the accounting situation, the past evolution and the possibility of making future predictions.
  • Periodic preparation of the situation balance and the profit and loss account.
  • Preparation of the annual accounts and deposit in front of the Administration.
  • Consolidation of financial statements and preparation and the deposit of consolidated annual accounts.
  • Payroll preparation and settlement. Quotation declarations to the CASS.

Advisory and fiscal planning

International scope

Design and fiscal optimization of national and international corporate structures

  • Comprehensive advice, responding to situations of great complexity, in matters of national or international taxation, for which is done a continuous monitoring of the regulations and the new initiatives of the EU.
  • Design of the tax architecture of small private projects and transnational SMEs.

Preparation and presentation of tax declarations abroad for property ownership in Spain (Spanish IRNR)

  • Direct advice and without any type of intermediation of third parties in the preparation of the taxes required to Andorran fiscal residents for the ownership of real estate in Spain.

National scope

Corporate Tax (IS)

  • Advice on the preparation of the corporate tax settlement forms at the end of the accounting period, taking into account the models and expected terms in the regulations in force.
  • Advice on the identification of tax incentives provided in the current regulation that are applicable with the aim of optimizing fiscal structures.

Tax on the income of non-residents of taxation (IRNR)

  • Analysis of the operations performed to assess if these must be subject to this tax.
  • Assitance in the preparation of the tax settlement forms, in accordance with the regulations in force.

Personal Income Tax (IRPF)

  • Analysis of income obtained by natural persons and their subjection to the tax (income from work, economic activities, real estate and furniture capital, loss and property gains).
  • Advice on the identification of tax incentives with the aim of optimizing fiscal charges.
  • Continuous assistance to the businessman in the data that is provided to the Administration for the calculation of withholding to practice the worker in accordance with current regulations.
  • Assistance to the taxpayer in the preparation of the tax settlement forms, in accordance with the regulations in force.

General indirect tax (IGI)

  • Analysis of the operations carried out to value whether these must be subject to this tax
  • Attendance in the preparation of the tax settlement forms, in accordance with the regulations in force.

Continuous training

  • Carrying out basic and advanced accounting courses at the individual as a group.
  • Carry out taxation courses and prepare tax settlement forms.
  • Service for the resolution of accounting and fiscal doubts.

Auditing and checking of accounts

  • Auditing of annual accounts.
  • Special limited review of financial statements.
  • Reports of subsidy review.
  • Feasibility analysis reports for a business.

Preparation of special reports

  • Completion of legal experts.
  • Configuration of business plans.
  • Business valuations.
  • Analysis of the viability of investment projects.
  • Assessment of the adequacy of business plans in the Andorran market.
  • Business restructuring or business areas.

About Us

Professional office specialized in the provision of accounting and fiscal services, to companies as well as to societies, institutions, families and individuals.

Location

Address:

Camí de la Grau, 15, baixos
AD500 Andorra la Vella
(PRINCIPAT D’ANDORRA)

Hours

Monday to Thursday:

Morning: 08:30 to 1:30 p.m.
Afternoon: 2:30 p.m. to 6:00 p.m.

Friday:

Morning: 08:30 a.m. to 2:30 p.m.

Contact information

Phone: (+376) 867800

Email: info@sigmaeconomistes.ad

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