Tax Consultancy in Tenerife, Canary Islands
We optimize your taxes in the Canary Islands with a 360º vision (IGIC, IS, REF/ZEC, RIC) for self-employed, SMEs and groups.
In Advixy we combine technical expertise, certified methodology and local knowledge so that you pay the right amount, comply on time and make better decisions.
What exactly do we do (key tax services)?
- Tax planning in the Canary Islands: corporate structure, related operations, optimization of IGIC/IS and use of the REF (ZEC, RIC).
- Periodic tax management: periodic liquidations, annual summaries, registry books and formal obligations.
- Registrations, changes and cancellations: self-employed, SMEs and subsidiaries; procedures before AEAT and Canary Islands Tax Administration.
- Attention to requirements and inspections: technical response, corrections and defense of positions.
- International and digital economy: online sales, EU/non-EU operations, marketplace, invoicing and IGIC localization rules.
- Special projects: implementation under ZEC (4% IS), materialization of RIC, investment incentives and audiovisual.
Want to validate your situation? Schedule a video call and we’ll give you an initial diagnosis.
Why choose Advixy (differential value)
- Specialists in the Canary Islands: practical knowledge of IGIC, REF, ZEC and RIC applied to real businesses.
- Certified methodology: processes and document control with ISO 9001 and UNE 420001.
- 360º approach: tax-accounting-labor-technology coordination to avoid bottlenecks.
- Senior team and close relationship: clarity, deadlines and proactive communication.
- Measurable results: fiscal calendar, KPIs and reports understandable to management.
Asesoría Fiscal Tenerife: how we work
1) Diagnosis & plan
Review of your business model, current taxation, risks and opportunities Canary Islands. We define an annual tax plan withmilestones and calendar.
2) Recurrent execution
Tax, book and exchange control filings (new lines of business, hiring, investments, foreign trade).
3) Optimization & defense
Taking advantage of Canary Islands incentives, preparation of dossiers, response to requirements and accompaniment in inspections.
Canary Islands, our specialty: IGIC, REF/ZEC and RIC
IGIC (Canary Islands General Indirect Tax)
Analysis of applicable rate, exemptions, localization rules (services/sales to mainland, EU and third countries), invoicing and books. We avoid typical mistakes when migrating from VAT to IGIC or when operating from mainland Spain to the Canary Islands.
ZEC (Canary Islands Special Zone)
Eligibility study, corporate structure, eligible activities, employment/investment, governance and compliance. We prepare your ZEC dossier and daily operation to safely maintain 4% IS.
RIC (Reserve for Investments in the Canary Islands)
We plan and materialize the RIC in productive assets, employment, R&D or valid investments, with a justification report and follow-up.
Mainland/EU operations ↔ Canary Islands
Sale of goods, digital services, logistics and mixed invoicing. We define flows and invoices to minimize frictions and risks.
Sectors we work with on a daily basis
- Trade and retail (physical store + e-commerce)
- Hospitality and tourism (restaurants, accommodations, activities)
- Professional services and tech startups
- Audiovisual and incentive projects
- Light industry and logistics (import/export)
- Technology, ICT and innovation (R&D&I, software, digital platforms, digital transformation, tech companies)
Local coverage in Tenerife (and digital service throughout the Canary Islands)
We are based in Santa Cruz de Tenerife and work daily with clients in La Laguna, Adeje, Arona, Granadilla, Puerto de la Cruz and the rest of the island. We also operate 100% online for companies in Gran Canaria, Lanzarote, Fuerteventura, La Palma, La Gomera and El Hierro.
What is included in our tax advice (according to plan)
- Periodic management of IGIC and IS ( timely filings).
- Closing and reporting: quarterly and annual summary with key metrics.
- Proactive risk review (ATC/AEAT criteria, regulatory changes).
- Documentary support: contracts, invoices, books, incentive files.
- Accompaniment before requirements and inspections.
Do you also need payroll and labor or accounting? We integrate the complete service so that everything fits (tax + labor + accounting).
Frequently Asked Questions (FAQ)
CIGI or VAT?
In the Canary Islands IGIC is applied, not VAT. If you sell to peninsula/EU, we analyze localization rules and documentation to avoid double taxation or rate errors.
Do you work with freelancers and SMEs?
Yes, we adapt the plan to your size: from self-employed to SMEs with several lines of business or international activity.
Can you help if I already have requirements?
Of course. We review the file, prepare the technical response and accompany you to its resolution.
How to take advantage of ZEC and RIC?
With previous planning and control of requirements. We guide you in eligibility, reports and annual follow-up.
Do you offer 100% online service?
Yes, we sign digitally, work in the cloud and coordinate everything by video call and secure channels.
Next steps
- Book an assessment video call (15-30′).
- Receive your Canary Islands tax plan with a closed calendar and budget.
- We start in less than 7 working days with the first obligations and optimizations.
