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A Spanish company asks whether it must withhold tax from an employee posted to a Peruvian branch. The DGT explains that the exemption for foreign work requires specific conditions regarding the nature of intragroup services and the existence of a similar local tax in the destination country.
Cuestión planteada Tratamiento de las retenciones a practicar por la sociedad.
La exención del artículo 7.p) de la LIRPF requiere que los trabajos se realicen efectivamente en el extranjero para una entidad no residente o establecimiento permanente. En casos de grupos de empresas, el servicio debe producir una ventaja o utilidad a la entidad no residente para considerarse servicio intragrupo. Además, en el país de destino debe aplicarse un impuesto de naturaleza idéntica o análoga al IRPF y no ser un paraíso fiscal. La aplicación de la exención dependerá del cumplimiento de todos estos requisitos.
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