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A Spanish company asks whether it must withhold taxes and submit forms when paying mediation services to a Uruguayan company without a permanent establishment. The DGT responds that, under the double taxation treaty, no withholding is required, but information declarations are still due.
Cuestión planteada La consultante solicita información acerca de la obligación de retención y presentación de modelos 216 y 296.
Al no tener la empresa uruguaya un establecimiento permanente en España, sus beneficios solo pueden gravarse en Uruguay según el Convenio. Por tanto, la empresa española no debe practicar retención, pero mantiene su condición de retenedor y debe presentar declaraciones negativas y el resumen anual. Para aplicar la exención, la empresa uruguaya debe aportar un certificado de residencia fiscal válido emitido por su autoridad competente.
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