{"product_id":"pildora-basica-socio-y-sociedad","title":"Basic tax guide: What's yours and what's your company's","description":"\u003cp\u003eDo you have a limited company and sometimes use its account or card as if they were yours? Not sure whether what you take out is a salary, a dividend or a debt to your own company? This basic guide explains in plain language, with one example from start to finish, how to take money out of your company without trouble with the Tax Agency, and what to do when you owe it money or it owes you.\u003c\/p\u003e\u003ch3\u003eWhat it includes\u003c\/h3\u003e\u003cul\u003e\u003cli\u003e📄 \u003cstrong\u003e6-page PDF guide\u003c\/strong\u003e (A4), with a year in the life of a sole shareholder and her online store, transaction by transaction.\u003c\/li\u003e\u003cli\u003e📊 \u003cstrong\u003e‘Shareholder current account (551)’ spreadsheet\u003c\/strong\u003e (5 tabs): you record what goes out and comes in between you and your company and it gives you each month's balance, market-rate interest, a warning when you have owed money for three months in a row, and the three ways to bring the account to zero (paying it back, a loan with its instalments or a dividend with its withholding).\u003c\/li\u003e\u003cli\u003e🇪🇸 \u003cstrong\u003eAlso in Spanish.\u003c\/strong\u003e The PDF and the spreadsheet, in English and in Spanish, in the same download.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWhat you will find\u003c\/h3\u003e\u003cul\u003e\u003cli\u003eThe four legal ways to take money out: what you are paid as director, dividends, having the company repay what you lent it, and renting it something of yours, with the withholding and the tax on each.\u003c\/li\u003e\u003cli\u003eThe shareholder current account (account 551): what it is, how it is recorded and what happens if it grows.\u003c\/li\u003e\u003cli\u003eWhat the Tax Agency says: related-party transactions, market value, interest even if it is not charged, and the risk of it being treated as a hidden salary or dividend.\u003c\/li\u003e\u003cli\u003ePersonal spending on the company card, and the company's car and phone.\u003c\/li\u003e\u003cli\u003eHow to bring the account to zero and the paperwork worth having: general meeting resolutions, a loan agreement and modelo 600 (transfer tax and stamp duty return).\u003c\/li\u003e\u003cli\u003eThe most common mistakes.\u003c\/li\u003e\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eShareholders of small limited companies who run them themselves: a sole shareholder or just a few, and almost always the director too. Online stores, shops, workshops and studios in Spain.\u003c\/p\u003e\u003ch3\u003eHow you receive it\u003c\/h3\u003e\u003cp\u003eWhen you pay, you get the PDF and the spreadsheet straight away, on the confirmation page and in your e-mail. The spreadsheet also opens in Google Sheets or Numbers. It is digital content: once you receive it, you lose the right of withdrawal.\u003c\/p\u003e\u003ch3\u003eVersion\u003c\/h3\u003e\u003cp\u003eOctober 2026 version, with the rules in force on that date.\u003c\/p\u003e\u003ch3\u003eWho wrote it\u003c\/h3\u003e\u003cp\u003eDPL Asesores, a tax and accounting advisory firm in Alicante that handles the bookkeeping and taxes of freelancers and small businesses. Guide written with the help of artificial intelligence tools.\u003c\/p\u003e\u003cp\u003e⚠️ This is general information as of the version date, written to be understood without prior knowledge. It does not replace advice on your specific case.\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003e€5 VAT included.\u003c\/strong\u003e\u003c\/p\u003e\u003cp\u003e🎁 \u003cstrong\u003eAnd if you then book a consultation with DPL Asesores\u003c\/strong\u003e within the following 3 months, we take the €5 for the guide off: the code is on its last page.\u003c\/p\u003e\u003cp\u003eTerms of sale: \u003ca href=\"https:\/\/www.dplasesores.com\/en\/ecommerce\/condiciones-de-contratacion.html\"\u003edplasesores.com\/en\/ecommerce\/condiciones-de-contratacion\u003c\/a\u003e\u003c\/p\u003e","brand":"DPL Asesores","offers":[{"title":"Default Title","offer_id":67804027879815,"sku":null,"price":5.0,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1112\/9893\/7223\/files\/01-portada_1f57efe2-fe60-494a-ae62-de0a2c2210c3.jpg?v=1793181182","url":"https:\/\/tienda.dplasesores.com\/en\/products\/pildora-basica-socio-y-sociedad","provider":"dplasesores","version":"1.0","type":"link"}