Skip to content
Back to index
V1260-23 12 May 2023 · SG de Impuestos sobre la Renta de las Personas Físicas Criterion in force
IRPF · rendimientos del trabajo

Pay differences for higher-category duties are attributed to the year they become due

A municipal police officer inquired about when to pay tax on salary differences from previous years that were recognised in 2022. The DGT has determined that these must be attributed to the 2022 tax year and that the 30% reduction for generation periods exceeding two years may apply.

The question raised

Question raised: Taxation under Personal Income Tax (IRPF).

The DGT's ruling

Income from employment is imputed to the tax period in which it becomes due to the recipient. In this case, enforceability is determined by the administrative resolution recognizing the differences. As they are imputed in a single period and have a generation period exceeding two years, the 30% reduction under Article 18.2 of the LIRPF is applicable, provided that said reduction has not been applied in the five previous tax periods.

Email
Contact