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A company asks which forms to use to report withholdings from a Chilean worker under the special displaced regime. The DGT clarifies that although the worker is under the special IRPF regime, withholdings are processed under the Non-Resident Income Tax rules.
Cuestión planteada Dado que la autorización para aplicar el régimen especial a dicho trabajador es para todo el año 2013, y puesto que respecto a los días de su salario correspondientes al mes de febrero, se han practicado las retenciones correspondientes por IRPF mediante la presentación del modelo 111 correspondiente a dicho mes, se plantea lo siguiente:
Las retenciones e ingresos a cuenta del régimen especial de trabajadores desplazados se practicarán según la normativa del Impuesto sobre la Renta de no Residentes. La entidad debe utilizar el modelo 216 para el ingreso de las cantidades retenidas y presentar anualmente el modelo 296. Las cantidades retenidas se tendrán en cuenta por el contribuyente al presentar su declaración de IRPF, pudiendo solicitar la devolución si procede.
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