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Accounting for an Andorran company: annual accounts, filings and office
Accounting & Filings · Andorra

Accounting & filings in Andorra.

We manage your company's books and oversee all your filings — corporate income tax, IGI, annual accounts submission. Every deadline met, full compliance guaranteed.

Annual accounts, binders and calculator: accounting for an Andorran company Andorra
Your books, kept impeccably

You grow your business.
We manage the books.

An Andorran company must maintain compliant accounting records, file its taxes and submit its annual accounts. We handle everything — bookkeeping, filings, submission — through a single point of contact who keeps every deadline.

Bookkeeping

Continuous entry and maintenance in accordance with Andorran accounting standards, fully digital.

CIT & IGI Filings

Corporate income tax, IGI and withholding taxes: prepared, reviewed and submitted on time.

Annual Accounts Submission

Preparation and filing of your annual accounts with the Registry, every year, without you having to think about it.

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Your obligations

Three obligations,
one team to handle them all.

Andorran companies follow simple but strict rules. Here is what matters — and we take care of every single one.

Ongoing

Bookkeeping

Accounting records compliant with Andorran standards, maintained throughout the financial year: journal entries, supporting documents, financial statements.

→ Books always up to date
CIT & IGI

Tax filings

Annual corporate income tax (10%) and periodic IGI (4.5%) once turnover exceeds 40,000 EUR, plus any applicable withholding taxes.

→ Calculated and filed
Annual

Annual accounts filing

Submission of annual accounts to the Registry (mandatory above 150,000 EUR in revenue), and statutory audit above certain thresholds.

→ Compliance & transparency
Your deadlines

The calendar, at a glance.

Every obligation has its own rhythm. We track them all on your behalf — no oversights, no penalties.

Obligation Frequency
BookkeepingOngoing
IGI returnMonthly, quarterly or half-yearly (depending on turnover)
Corporate income tax (CIT)Annual
Annual accounts filingAnnual (Registry)
Withholding taxes & social contributionsSubject to employees (CASS)
We manage every deadline and alert you in advance: full compliance, zero mental load.
The division of labour

You send, we handle.

Your only task: forward your documents to us. Everything else is ours.

You

What you send us

  • Sales and purchase invoices
  • Company bank statements
  • Expense reports and supporting receipts
  • Contracts and payroll information if applicable
We

What we take care of

  • Bookkeeping & financial statements
  • IGI returns and corporate income tax filings
  • Annual accounts submission to the Registry
  • Audit coordination if required
  • Advisory and regular updates on your situation

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Frequently asked questions

Accounting in Andorra: your questions answered.

Is accounting compulsory for an Andorran company?

Yes. Every company must maintain accounting records compliant with Andorran standards, prepare annual accounts and, above 150,000 EUR in revenue, file them with the Registry. We handle the entire process.

What tax filings are required?

Primarily the annual corporate income tax return (10%) and periodic IGI returns, plus withholding taxes if you employ staff. We prepare and submit all of them on time.

From what turnover does IGI apply?

IGI (Andorra's equivalent of VAT, at 4.5%) applies to businesses with annual turnover above 40,000 EUR. The filing frequency depends on your level of activity.

Is a statutory audit required?

A statutory audit becomes mandatory above certain balance sheet, turnover and headcount thresholds. Below those thresholds it remains optional. Where required, we coordinate the audit on your behalf.

Can you manage my accounting remotely?

Absolutely. Everything is fully digital: you share your documents online, we process and file. A single dedicated contact remains available to you throughout the year.

Do you also handle accounting for sole traders?

Yes, for sole traders (autònoms) as well as companies. We tailor our support to your legal structure and level of activity.

Just starting out? See our company formation and bank account opening pages. For tax optimisation, visit our tax advisory page.

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