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G&G is on the ground in Madrid
Company Formation · Eurozone · Spain

Set up a company in Spain.

The Eurozone’s fourth-largest economy, gateway to Latin America, and home to one of the EU’s most aggressive recent rounds of SME tax cuts. Senior-led setup from our Madrid office.

25% Std. CIT
15% Startup Rate
21% VAT (IVA)
€1 Min. S.L. Capital
Grant & Graham · Madrid Office We have senior people on the ground in Madrid. No remote-only providers, no third-party intermediaries — your formation, banking and ongoing compliance handled by a G&G consultant in country.
Capital
Madrid
Currency
Euro (€)
EU / Eurozone
1986 / 1999
Population
~48 million
EU Economy Rank
4th largest
Holding Regime
ETVE (95% exempt)
Quick Answer
How do you set up a company in Spain?

To set up a company in Spain, you obtain a foreigner’s tax number (NIE) for non-resident founders, reserve the company name at the Central Commercial Registry, draft the Articles of Association, deposit the share capital at a Spanish bank, sign the public deed of incorporation before a notary, and register with the Provincial Commercial Registry (Registro Mercantil). You then obtain the company tax ID (CIF/NIF) and register with the Tax Agency (AEAT) and Social Security (TGSS).

For most international businesses, the right vehicle is a Sociedad Limitada (S.L.) — equivalent to a UK Ltd. Since the October 2022 “Crea y Crece” reform, the minimum share capital is €1 (special legal-reserve rules apply below €3,000). Standard formation takes 2 to 4 weeks.

Grant & Graham’s Madrid office runs the entire process — structure advice, NIE applications, notary, Registro Mercantil filing, AEAT registration, VAT (Modelo 036), Social Security, banking, and ongoing compliance — through a single senior point of contact.

The Spanish Tax Position

One of the EU’s most aggressive SME tax cuts.

Spain’s headline CIT is 25%, but the rate that actually applies to most international businesses is materially lower. Under Ley 7/2024, micro-enterprise and SME rates have been cut sharply and are scheduled to drop further through 2029. New businesses pay just 15% for their first two profitable years. The result is one of the most favourable CIT regimes in major-economy Europe for companies under €10 million in turnover.

19%
Micro < €1M
2026 rate on the first €50k of taxable income for micro-enterprises (21% on the excess). Drops to 17% / 20% in 2027.
23%
SME < €10M
2026 rate for reduced-dimension SMEs. Dropping 1 percentage point each year: 22% (2027), 21% (2028), 20% (2029).
15%
Startup Rate
Newly created companies and ENISA-certified startups pay 15% in the first profitable year and the following year.
25%
Standard CIT
General rate for companies with turnover above €10M. Pillar Two 15% minimum effective tax applies to MNE groups above €750M.

Other notable items: Standard VAT (IVA) is 21% with reduced rates of 10% and 4%. No VAT turnover threshold — registration via Modelo 036 is required before the first invoice. The ETVE holding regime offers a 95% participation exemption on dividends and capital gains from qualifying foreign subsidiaries. The Beckham Law allows relocated foreign professionals to pay a flat 24% on Spanish income (plus foreign-income exemption) for up to six years.

Why Spain

Nine reasons businesses choose Spain.

The Eurozone’s fourth-largest economy, with deep capital markets, a top-five global tourism sector, and natural access to 600+ million Spanish-speaking consumers across Latin America.

01

Major Eurozone economy

Fourth-largest economy in the Eurozone after Germany, France and Italy. GDP of approximately €1.6 trillion. Deep capital markets, sophisticated banking, full EU single-market access.

02

Gateway to Latin America

Spain is the natural launch pad for European businesses targeting Latin America. Shared language, deep historical commercial ties, established corporate routes through Madrid. Critical for any business with LatAm ambitions.

03

€1 minimum capital

Since the October 2022 “Crea y Crece” reform (Ley 18/2022), the minimum capital for a Sociedad Limitada (S.L.) is just €1 — down from the previous €3,000. Special reserve rules apply below €3,000.

04

Aggressive SME tax cuts

Ley 7/2024 reduced corporate tax for SMEs and micro-enterprises — with further annual cuts legislated through 2029. Micro-enterprises pay 19%/21% in 2026; SMEs pay 23% dropping to 20% by 2029.

05

ETVE holding regime

The Entidad de Tenencia de Valores Extranjeros regime offers a 95% exemption on dividends and capital gains from qualifying foreign subsidiaries — making Spain one of Europe’s strongest holding jurisdictions for international groups.

06

Talent & Beckham Law

The Beckham Law allows qualifying foreign professionals to pay a flat 24% on Spanish-source income (and remain tax-exempt on foreign income) for up to six years — powerful for international executive relocations.

07

Startup Law & 15% CIT

ENISA-certified startups (under five years old; seven for biotech/energy) qualify for a 15% CIT rate for their first two profitable years — one of the most competitive new-business CIT rates in major-economy Europe.

08

R&D & capitalisation incentives

Generous R&D tax credits (up to 42%), accelerated depreciation on electric vehicles, and the enhanced capitalisation reserve (20% of retained profit, up to 30% with 10%+ workforce growth) materially reduce the effective rate.

09

Quality of life & cost

Spain consistently ranks in the global top tier for quality of life, healthcare and climate. Salary, office and operational costs remain materially lower than France or Germany. Strong magnet for international talent.

Choose a Business Structure

Eight legal structures — one usually fits.

For most international businesses entering Spain, the S.L. is the starting point — equivalent to a UK Ltd. The S.A. is for larger entities; the Branch or Representative Office for limited initial presence.

RECOMMENDED · LIMITED CO.

Limited Liability Company

Sociedad de Responsabilidad Limitada (S.L.)

The standard structure for trading and holding businesses. Separate legal entity, limited liability. Minimum €1 share capital since 2022. Single shareholder allowed (S.L.U.). Shares not freely transferable.

PUBLIC LIMITED CO.

Joint-Stock Company

Sociedad Anónima (S.A.)

For larger businesses, those raising significant external capital, or those intending to list publicly. Minimum €60,000 share capital, of which at least 25% must be paid up at registration.

STARTUP · SIMPLIFIED

New Enterprise Limited Co.

Sociedad Limitada Nueva Empresa (SLNE)

Simplified S.L. variant designed for small businesses and startups. Faster registration through the CIRCE single-window system. Maximum 5 shareholders at incorporation; capital between €3,000 and €120,000.

HOLDING STRUCTURE

ETVE Holding Company

Entidad de Tenencia de Valores Extranjeros

An S.L. or S.A. with an ETVE election. 95% exemption on qualifying foreign dividends and capital gains. Strong tool for international group structures and Latin American holdings.

SOLE TRADER

Sole Proprietorship

Empresario Individual / Autónomo

Single owner, no separate legal personality, full personal liability. Subject to personal income tax (IRPF, progressive 19%–47%) plus the monthly RETA Social Security contribution. Simple to start.

PARTNERSHIP

General Partnership

Sociedad Colectiva (S.C.)

Two or more partners with unlimited joint and several liability. No minimum capital. Rarely chosen by international investors except in specific professional services contexts.

FOREIGN PRESENCE

Branch

Sucursal

An operating branch of a foreign company. Not a separate legal entity — the parent retains full liability. Must be registered with the Mercantile Registry and AEAT. Treated as a Spanish permanent establishment for tax.

FOREIGN PRESENCE

Representative Office

Oficina de Representación

Limited to marketing, liaison and promotional activities. Cannot trade or conduct commercial transactions in Spain. Useful for initial market exploration.

NOT SURE?

Talk to Madrid first

S.L. for almost everyone. S.A. for larger or listed entities. ETVE for international holdings. SLNE for genuine startups using the CIRCE express route. A 25-minute call with our Madrid team usually settles it.

Book a call →
Formation Process

From decision to live entity.

The end-to-end registration sequence for a Spanish S.L. — managed by Grant & Graham’s Madrid office with senior Spanish counsel and accountant, end-to-end.

01

Obtain NIE numbers for non-resident founders

Foreign individuals acting as shareholders or directors must obtain a Foreigner’s Identification Number (NIE) from the Spanish Police or, more commonly for non-residents, from the Spanish consulate in their home country. Processing typically 2 to 4 weeks.

02

Reserve the company name

Apply for the Negative Name Certificate (Certificación Negativa de Denominación Social) at the Central Commercial Registry (Registro Mercantil Central). Three name options are submitted; the certificate confirms the selected name is unique and reserves it.

Registro Mercantil Central →
03

Prepare the Articles of Association

Draft the company’s constitutional documents (estatutos sociales) in Spanish — including share structure, director appointments, registered office, and corporate purpose. The administrative body structure (sole administrator, joint, or board) must be defined.

04

Open a temporary capital account & deposit share capital

Open an initial capital account at a Spanish bank. For an S.L., deposit at least €1 (with special reserve rules applying below €3,000). The bank issues a deposit certificate confirming the capital has been received.

05

Sign the Public Deed of Incorporation before a Notary

All shareholders (or their attorneys-in-fact under a notarised power of attorney) appear before a Spanish notary to sign the Escritura Pública de Constitución. Required documents: NIE certificates, name reservation, bank certificate, draft Articles. Notary fees typically €500 to €800.

06

File the public deed at the Provincial Commercial Registry

Submit the notarised deed at the Mercantile Registry of the province where the company is registered. The company achieves full legal personality once registered. Standard turnaround is 7 to 15 working days; registry fees €100 to €400 depending on capital and province.

Spanish Mercantile Registry →
07

Tax registration with AEAT (CIF / NIF / Modelo 036)

File Modelo 036 with the Spanish Tax Agency (AEAT) within one month of incorporation to obtain the company tax ID (CIF/NIF), register for corporate tax, register for VAT (IVA), and declare intra-EU operations if applicable. There is no VAT turnover threshold — registration must occur before the first invoice.

Agencia Tributaria →
08

Social Security registration (TGSS)

Register the company and its administrators with the Social Security Treasury (Tesorería General de la Seguridad Social). Working administrators of an S.L. enrol under the autónomo societario regime (RETA). Employee enrolments follow before any hiring.

Seguridad Social →
09

Operating bank account & ongoing compliance

Convert the temporary capital account into a full operating account. Set up bookkeeping aligned with Spanish accounting standards (PGC). Quarterly VAT (Modelo 303), quarterly corporate tax instalments (Modelo 202), annual CIT return (Modelo 200), annual VAT summary (Modelo 390), and annual accounts filed with the Mercantile Registry. Verifactu electronic invoicing system becomes mandatory from 1 January 2027.

Indicative Costs

What it costs to incorporate & run.

All figures are indicative for a standard S.L. setup with one shareholder and one director. Spain is more expensive than CEE jurisdictions on setup but materially cheaper than France, Germany or the Netherlands on ongoing operating costs.

One-time setup

NIE applications (per non-resident founder)
€150–€400
Negative Name Certificate
€22
Notary deed (Escritura)
€500–€800
Mercantile Registry fees
€100–€400
Registered office (year 1)
€500–€900
Banking onboarding
€100–€300
G&G Madrid coordination & advisory
from €2,200
All-in setup: from €3,575–€5,025

Excludes share capital. NIE costs only apply where founders are non-resident; Spanish-resident founders skip this step.

Ongoing monthly / annual

Accounting & bookkeeping
from €220/mo
VAT & quarterly tax compliance
from €180/mo
Registered office renewal
€500–€900/yr
Annual accounts & CIT return
from €800/yr
Advisory hours (as needed)
€250/hr
Typical monthly run-rate: from €500–€750

Scales with payroll size, transaction volume, and audit requirements (mandatory above turnover/asset thresholds).

Laws & Regulations

The legal framework to know.

A summary of the core legislation governing companies in Spain — we coordinate with senior Spanish counsel where specialist advice is needed.

Corporate Law

  • Companies Act Ley de Sociedades de Capital
  • Civil Code Código Civil
  • Crea y Crece Law Ley 18/2022

Tax Law

  • Corporate Income Tax Act Ley del Impuesto sobre Sociedades
  • VAT Act Ley del IVA
  • Startup Law Ley 28/2022 · Ley 7/2024 SME reforms

Employment Law

  • Workers’ Statute Estatuto de los Trabajadores
  • General Social Security Act
  • Occupational Health & Safety Law

Data Protection

  • Spanish Data Protection Act LOPDGDD
  • EU GDPR (directly applicable)
  • Spanish Data Protection Agency AEPD

Environmental Law

  • Environmental Protection Law
  • Ministry for Ecological Transition
  • EU environmental directives

Intellectual Property

  • Patents Act Ley de Patentes
  • Trademarks Act Ley de Marcas
  • Copyright Act · OEPM Spanish Patent & Trademark Office
Frequently Asked Questions

Spain, answered.

How long does it take to set up a company in Spain?
A standard S.L. is typically incorporated within 2 to 4 weeks from initial scoping. The Mercantile Registry filing takes 7 to 15 working days once the notarised deed is filed; NIE applications for non-resident founders are the most variable element (2 to 4 weeks) and often the critical path. The CIRCE express route for SLNE can compress this to a few days.
What is the minimum share capital for a Spanish S.L.?
Since the October 2022 "Crea y Crece" reform (Ley 18/2022), the minimum is €1. Special legal-reserve rules apply where capital is below €3,000 — the company must allocate a higher proportion of annual profit to legal reserves until €3,000 is reached. An S.A. (joint-stock) requires €60,000 minimum with at least 25% paid up.
What is the corporate tax rate in Spain?
It depends on company size. Under the 2026 rates (per Ley 7/2024): micro-enterprises (turnover under €1M) pay 19% on the first €50k and 21% on the excess. Reduced-dimension SMEs (turnover €1M–€10M) pay 23% in 2026, dropping one percentage point per year to 20% by 2029. The standard rate (turnover over €10M) is 25%. Newly created companies and ENISA-certified startups pay 15% for their first two profitable years.
What is the VAT (IVA) rate in Spain?
The standard IVA rate is 21%. Reduced rate of 10% applies to most food, hospitality, transport and cultural services; super-reduced 4% applies to basic foodstuffs, books, pharmaceuticals and certain disability-related goods. Spain has no VAT turnover threshold — companies must register via Modelo 036 before issuing their first invoice.
What is the ETVE holding regime?
The Entidad de Tenencia de Valores Extranjeros regime allows a Spanish S.L. or S.A. to claim a 95% exemption on dividends and capital gains received from qualifying foreign subsidiaries — provided the subsidiary is non-resident, taxed at a comparable rate, and the holding is at least 5% (or value over €20 million) held for at least one year. One of Europe's strongest holding regimes, particularly useful for Latin American operations.
What is the Beckham Law?
A special tax regime for foreign professionals who relocate to Spain. Qualifying individuals pay a flat 24% on Spanish-source employment income (up to €600,000; 47% on the excess) for up to six years, and foreign-source income is generally exempt. To qualify, the individual must not have been Spanish tax resident in the previous 5 years and must relocate under an employment contract or director role.
Do I need to be Spanish-resident to set up a company?
No. There is no residency requirement for shareholders or directors of an S.L. or S.A. Non-resident founders need a NIE (Foreigner's Identification Number) before signing the deed of incorporation. The company itself must have a registered office in Spain; this can be a serviced office or a virtual office through a provider we coordinate with.
What is Verifactu and when does it apply?
Verifactu is Spain's new mandatory electronic invoicing standard, requiring invoicing software to send invoice data to the Tax Agency in near-real time. After being postponed by Royal Decree-Law 15/2025, it becomes mandatory for all Spanish companies from 1 January 2027. We coordinate Verifactu-compliant software setup as part of standard ongoing compliance.
What ongoing filings are required?
A Spanish S.L. must file Modelo 200 (annual CIT return) within 6 months and 25 days of fiscal year-end, Modelo 202 (quarterly CIT instalments in April, October, December), Modelo 303 (quarterly VAT returns), Modelo 390 (annual VAT summary), Modelo 347 (annual third-party transactions), and annual financial statements with the Mercantile Registry within 6 months of year-end. Audit becomes mandatory above asset/turnover thresholds (currently €4M assets / €8M turnover / 50 employees on any two of three).
Does Grant & Graham have people on the ground in Spain?
Yes. Grant & Graham operates from a Madrid office covering company formation, interim management, M&A advisory, and Growth as a Service across the Iberian and Latin American markets. Your S.L. formation is managed by a senior G&G consultant in Spain — not by a remote-only intermediary.
Can Grant & Graham manage the whole process?
Yes. We handle structure advice, NIE applications, name reservation, document drafting (with Spanish counsel and notary), capital deposit, notary coordination, Mercantile Registry filing, AEAT registration (Modelo 036), VAT setup, Social Security registration, banking introductions, and ongoing accounting and compliance — through a single senior G&G point of contact in Madrid. Indicative all-in setup from €3,575 to €5,025.
How We Work

Four steps from enquiry to live entity.

01 · CONSULT

Discovery call

30-minute conversation to understand your business, tax position, shareholder structure and what you actually need from the Spanish entity. Madrid team.

02 · SCOPE

Recommendation

Senior advisory on the right structure (S.L., S.A., ETVE, Branch), share split, banking partner, NIE process and ongoing compliance. Fixed quote.

03 · INCORPORATE

End-to-end formation

NIE applications, notary, Mercantile Registry, AEAT Modelo 036, VAT setup, Social Security, banking introductions — coordinated end-to-end by our Madrid team.

04 · OPERATE

Ongoing support

Retained accounting, quarterly VAT and CIT, payroll, annual filings, Verifactu compliance from 2027, and structural changes as you scale.

Start the Conversation

Ready to incorporate in Spain?

Our Madrid team will tell you in 25 minutes whether Spain is the right jurisdiction for your business — and if it is, we’ll handle the setup end-to-end from Madrid.