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A company asks whether it must correct IRPF withholdings from January to March after receiving notification that an employee has opted for the special regime for displaced workers. The DGT responds that no amendment is required.
Cuestión planteada Si la empresa debe regularizar los modelos 111 presentados (correspondientes a los meses de enero a marzo) o, por el contrario, no ha de modificar dichos modelos y la situación se regularizará vía la declaración del Impuesto sobre la Renta de las Personas Físicas del propio empleado.
El documento acreditativo que expide la Administración tras la comunicación de la opción por el régimen especial sirve para justificar dicha condición ante las entidades obligadas a practicar retención. Por tanto, las retenciones practicadas con anterioridad a la recepción de dicho documento no tienen que rectificarse.
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