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A Spanish transport company asks whether a 14% withholding tax applied by a Colombian company is valid and whether it can claim a deduction. The DGT responds that, under the double taxation treaty, if no permanent establishment exists in Colombia, taxation there does not apply and thus no deduction is possible.
Cuestión planteada El consultante plantea si dicha retención es conforme a derecho y si es aplicable la deducción por doble imposición.
Según el artículo 7 del Convenio Hispano-Colombiano, los beneficios empresariales solo pueden someterse a imposición en el Estado de residencia, salvo que la actividad se realice mediante un establecimiento permanente en el otro Estado. Si no existe establecimiento permanente, Colombia no puede efectuar retenciones sobre esos rendimientos. Al no proceder la tributación en Colombia por el Convenio, la empresa no podrá deducirse ninguna cantidad en España.
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