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A company asks whether it must continue withholding and paying IRNR for a worker sent to Saudi Arabia. The DGT replies that if the worker is a non-resident and their income is not derived from activities in Spain, there is no obligation to withhold, but a negative declaration must still be filed.
Cuestión planteada Si la consultante debe seguir reteniendo sobre las nóminas del trabajador desplazado e ingresar las retenciones en España.
Si el trabajador acredita su residencia fiscal en Arabia Saudita, sus rentas que no deriven de actividad personal en España no se consideran obtenidas en territorio español. Aunque la no sujeción impida la práctica de retenciones, la empresa debe cumplir con las obligaciones de presentar declaración y efectuar ingresos a cuenta, lo que incluye la presentación de declaración negativa si no proceden retenciones.
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