June 15, 2023 03:55 PM
Hola, algún gestor que puedan recomendar en España para dar de alta como autónomo y los trámites tributarios. Desde ahora Gracias.
June 16, 2023 01:11 AM
Hi @DAristi ,
You might have better luck on this in our Spain Group. Let me know if you would like me to move your post. 🙂 You may also find some information regarding your needs in our Country Guide for Contractors in Spain. The article breaks down how you can register as an independent contractor or Autónomo Profesional.
First thing to consider is if you need a work permit. If you are a citizen of the EU, EEA, or Switzerland, you won't need one. Once you confirm if you need a work permit, your first step is registering with the Spanish Tax Authority (Agencia Tributaria) asan autonomo. You will need your NIE (Número de Identificación de Extranjero). This will allow you to open bank accounts, pay taxes, and serves as your official Tax Identification Number or Número de Identificación Fiscal.
You can apply for NIE at the Spanish embassy in your home country, or in Spain at the Spanish National Police station. To apply, you will need the NIE EX 15 application form, your passport, and two small ID photos.
You will also need to register to pay the Impuesto sobre actividades económicas (tax for economic activities) with one of the tax authority’s offices. The tax authority shall give you a tax certificate called Impuesto sobre la Renta de las Personas Físicas (IRPF).
Once you've settled your NIE and associated taxes, you'll need to register at the Spanish Social Security System (Tesoreria General de la Seguridad Social).
You have 30 days after registering with the tax authorities to register with the Spanish social security authority. There is a specific regime for the autonomo persons: the Regimen Especial de Trabajadores Autónomos, RETA. The contributions for the self-employed persons (RETA) has to be paid every month by the autonomo.
To register, you need a passport copy and your NIE.
Finally, you will need to be aware of your tax obligations. Both autonomo profesionales need to pay Impuesto sobre la Renta de Personas Físicas (IRPF), which is the personal income tax. If the autonomo is liable for VAT in Spain (IVA in Spanish), it will be necessary to file VAT returns on a quarterly and yearly basis. The standard VAT rate is 20%.
If you are dealing with business customers that are not residing in Spain but within the European Union, know that you can be exempt from paying VAT on goods and services.
I hope this information proves useful to you. 🙂 As always, we recommend you consult with a registered tax agent in your country or in Spain to have a better idea of your accurate tax status.
For transparency, the original message has been translated below:
Hello, any manager that you can recommend in Spain to register as a freelancer and the tax procedures. From now on Thank you.