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A query was raised regarding whether a professional corporation should apply a 21% or 9% withholding tax rate to payments made to a consultant. The DGT indicates that the withholding rate depends on whether the income is classified as professional activity income or employment income.
Cuestión planteada Se consulta por el tipo de retención que debe aplicar la sociedad profesional a los cantidades que satisfaga al consultante, si un 21 por cien o un 9 por cien.
Las retribuciones por funciones de administrador son rendimientos del trabajo y no de actividades profesionales. Para los trabajos de asesoramiento, la aplicación del tipo reducido de retención dependerá de si se cumplen los requisitos para ser considerados actividad profesional y de no haber ejercido actividad profesional en el año anterior al inicio. Si los ingresos son rendimientos de actividades profesionales, se aplicará el tipo general o el reducido según la normativa vigente.
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