Qué debemos presentar antes del 20 de octubre de 2021

Desde DAEM queremos llevar a cabo un recordatorio muy importante dentro de nuestra Área fiscal y tributaria: el próximo 20 de octubre finaliza el plazo para hacer la presentación del IVA, de las retenciones a cuenta de Renta y del pago fraccionado de Sociedades (ejercicio en curso) y Renta (profesionales en estimación directa y objetiva) correspondiente al tercer trimestre de 2021.

 

Más concretamente, se debe presentar y en su caso proceder al ingreso del tercer trimestre de 2021 correspondiente al IVA y al pago fraccionado del IRPF con relación a las actividades empresariales y profesionales. También considerando el ingreso de las retenciones sobre los alquileres de locales de negocio y sobre las rentas de capital.

 

En el apartado de Sociedades, finaliza el plazo para presentar el segundo pago fraccionado de 2021 del Impuesto sobre Sociedades.

 

Se tratan de acciones fiscales y tributarias que resultan más sencillas de la mano de expertos en la materia. Nuestros profesionales son conscientes del proceso de regulación y actualización de la normativa tributaria que obliga a las empresas a disponer de un asesoramiento especializado y de calidad. Nos aseguramos del cumplimiento de las obligaciones tributarias y de reducir los costes fiscales de nuestros clientes con un asesoramiento en el día a día de la gestión del negocio.

 

En DAEM estamos preparados para realizar esta lista de procesos dentro del Área fiscal y tributaria:

  • Altas empresariales, de autónomos y disolución y liquidación de sociedades.
  • Legalización de industrias y comercios.
  • Asesoramiento y confección de todo tipo de declaraciones fiscales y declaraciones de la renta.
  • Gestión de requerimientos de la Agencia Tributaria y asesoramiento técnico ante
  • Inspecciones Fiscales.
  • Asesoramiento en la fiscalidad sobre herencias.
  • Asesoramiento en Precios de Transferencia.
  • Asesoramiento y confección de balances, libros oficiales y legalización de libros oficiales.

 

Para saber más y recibir la ayuda de nuestro equipo, contacta con DAEM y te informaremos de mucho más.

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Isaac Penedés

Isaac began his professional career in 1992 in the practice of labour counseling at Daem as a labor technical consultant.

In 2015, he is promoted to director of Daem’s labour department.

Isaac is a specialist in legal-labor advice to companies and self-employed, payroll management, Social Security, income tax, affiliations, retirement, hiring and firing, mediation and management of labor disputes and retirements. In addition to compensation schemes and incentives, hiring and advising on law of occupational risk prevention.

Carles Cornejo, CFA

Carles started his professional career in 2010 in the practice of mergers and acquisitions advisory services at PricewaterhouseCoppers in Barcelona.

In September 2010, he joined Alana Partners in Madrid to develop and manage a Private Equity fund.

In 2015, he joined Monitor Deloitte in the area of Strategic Advisory specializing in mergers, acquisitions, integrations and restructuring processes within Deloitte Spain.

In November 2017, he joined DAEM as a partner and responsible for the area of consulting and transactions.

Carles is an Industrial Engineer and holds a degree in Business Administration and Management from the Ramón Llull University in Barcelona. In addition to holding a Master's Degree in Industrial Engineering from The Pennsylvania State University (USA) and becoming, in 2016, a Chartered Financial Analyst (CFA) professional, certification granted by the CFA Institute (USA).

Carles is a specialist in economic - financial advice, strategic consulting, mergers and acquisitions and wealth management counseling.

Sergi Cornejo

Sergi started his professional career in 2009 at DAEM as an accountant.

In January 2010, he began to combine his tasks in the accounting department, supporting the tax and commercial registry services department.

In 2013, he joined the management of DAEM with the direction of the commercial registry services department.

In parallel to his work at DAEM, he takes on the financial management duties of the Hairdressing Group Alberto Cerdán (outsourcing of services through DAEM).

Sergi has a diploma in accounting, business and tax techniques and tax advice.

Sergi is specialist in tax and commercial registry advice and in advisory to companies in financial matters.

José-Carlos de Alós

Carlos started his professional career in 1978 in the accounting area in a group of companies belonging to a banking group.

In March of 1981, with two other partners, he founded the company GATEFI, S. L., whose corporate purpose was to provide advisory services to companies and professionals in accounting, tax and labor matters.

In 1986 he joined, as a partner, the tax area of ​ CONSULTOR, SA, which, shortly after, joined the Urbach Hacker Young International association, and as a consequence, Carlos participated in audits requested by the association to British customers.

In January 2001, he founded the company ALÓS Y ASOCIADOS ASESORES, S. L., where he has been acting as a CEO.

In May 2018, he joined DAEM as director.

Carlos has a Master's Degree in Taxation from the Centro de Estudios Financieros of Barcelona and is a specialist in tax, economic-financial, and labor consultancy (specialist in the area of ​​payroll and social insurance).

Jordi Company

Jordi started his professional career in 1986 in accounting practice in a company in the garment sector in Barcelona.

In July 1987, he joined DAEM as administrative-accountant.

In 1992, he joined DAEM's fiscal and tax department as assistant director.

In 2000, he assumed the co-direction of DAEM’s fiscal area.

In 2015, he assumed the direction of the fiscal area of DAEM’s delegation in Tarragona.

Jordi has a diploma in accounting, business and tax techniques and tax advice.

Jordi is a specialist in fiscal counseling and management of companies and self-employed, tax inquiries derived from the relationship of the company / self-employed with the Tax Administration, resources and tax claims, tax inspections and representations, international taxation, taxation on inheritance, taxation of foundations and other non-profit entities and commercial registry - tax advice in the constitution, transformation and dissolution of companies.