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A professional asks how to recover income tax withholdings incorrectly applied to their invoices (30% and 35% instead of 15%). The DGT explains that the procedure depends on whether the inquirer is the party required to withhold or the party subject to the withholding.
Cuestión planteada Solicita que se le informe sobre cómo recuperar el ingreso realizado en exceso.
Si el consultante es quien soporta la retención, debe instar la rectificación de la autoliquidación de IRPF donde se aplicaron dichas retenciones, conforme al artículo 129 del RGAT. No procederá restitución alguna si el importe de la retención declarada indebida ya ha sido deducido en una autoliquidación o tenido en cuenta por la Administración en una liquidación o devolución. Si el consultante es el obligado a retener, deberá solicitar la rectificación de las autoliquidaciones presentadas por él mismo.
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