Transfer Pricing Report - Spain

Take Control of Transfer Pricing Spain for Tax Clarity & Total Tax Compliance.

Spain enforces one of Europe’s most comprehensive Transfer Pricing regimes, governed by the General Tax Law (LGT), Corporate Income Tax Law (LIS), and regulations aligned with the OECD transfer pricing guidelines.
Our Spain Transfer Pricing Study ensures your intercompany pricing is compliant, defensible, and fully supported with robust economic analysis—reducing audit exposure and strengthening governance.

Trusted by Cross-Border Businesses — 95% Project Success in the Spain

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Why Trust Us

Our Expertise in Spain Transfer Pricing Benchmarking & Compliance

01

Expertise in Spanish TP Legislation & EU Directives

We deliver complete technical mastery across Spain’s Transfer Pricing framework (LIS, Reglamento del Impuesto sobre Sociedades), ensuring your transfer pricing study meets every statutory requirement.
02

Audit-Ready Transfer Pricing Documentation

Our transfer pricing documentation integrates precise functional analysis, benchmarking, and arm’s-length validation designed for Agencia Tributaria audit standards.
03

Strategic Transfer Pricing Advisory Spain

We support multinational and domestic groups in designing efficient transfer pricing strategies for distribution, manufacturing, financing, management fees, IP licensing, digital services, and more.
04

Multijurisdictional TP Compliance Integration

We align Spain’s requirements with your global transfer pricing compliance obligations across Europe, LATAM, Asia, and North America.

Achieve Full Transfer Pricing Compliance in Spain Republic

Spain follows strict Transfer Pricing rules requiring technical justification for related-party transactions, including

Spain-Compliant Transfer Pricing Study
OECD-Aligned Benchmarking
Functional & Industry Analysis
5000+ Transfer Pricing Reports Delivered Globally
Spain Transfer Pricing TP Study

5000+

Transfer Pricing Documentation

Business-Centric TP Development
Risk-Based TP Documentation
Jurisdiction-Specific TP Compliance
trusted by 100+ global brands

Spain Transfer Pricing
About Us

Our Commitment: Precision, Transparency & Compliance

We partner with CFOs, tax managers, compliance leads, and global finance teams to deliver precise, defensible transfer pricing documentation aligned with Spanish and OECD standards.

Strategic Compliance

Using advanced EU benchmarking tools and sector-focused economic analyses, we ensure all transaction flows meet arm’s-length standards and withstand Agencia Tributaria scrutiny.

Financial Strategy

On-Time Documentation Filing
100%
Client Satisfaction Rate
97%
Audit Defence Success Rate
95%
How It Works

A Simple Process for Transfer Pricing Documentation & Benchmarking

01

TP Risk & Structural Assessment

We assess your related-party transactions, identify risks, and evaluate compliance with the Spanish Tax Agency’s TP requirements and OECD transfer pricing guidelines.
02

Documentation & Benchmarking Execution

We prepare full transfer pricing documentation, including Local File, Master File, FAR analysis, EU benchmarking, and arm’s-length pricing ranges.
03

Ongoing Compliance & Advisory

We provide annual updates, disclosure form support, policy strengthening, and robust audit defence in case of tax authority enquiries.
Our Team Experts

Experienced Transfer Pricing Advisors at Your Service

faq

Answers to Your Transfer Pricing Concerns Spain

Get clarity on the most common questions our clients ask about international transfer pricing services.

Still Have Questions?

Confused About Transfer Pricing? Let's Simplify It Together.
What documentation is required under Spain’s TP rules?

Spain requires a Local File, Master File (when thresholds apply), benchmarking, and annual disclosures aligned with OECD transfer pricing guidelines.

Companies engaging in domestic or cross-border related-party transactions exceeding Spain’s thresholds must maintain transfer pricing documentation.

 

Yes — Spain fully adheres to the OECD transfer pricing guidelines and EU Joint Transfer Pricing Forum principles.

Yes — all related-party transactions must be supported with benchmarking to justify arm’s-length pricing.

Penalties include fines, transfer pricing adjustments, interest, and more intensive audit scrutiny.

A full transfer pricing study includes FAR analysis, industry analysis, benchmarking, pricing method selection, and complete Local/Master File documentation.

Yes — we provide full audit defence, documentation review, benchmarking validation, and advisory during Agencia Tributaria inspections.

Spain Transfer Pricing – Free 30-Min Consultation

Transfer Pricing Report -Spain
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Carrer de Pallars, 194 Barcelona, Barcelona 08005