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A Spanish resident worker undertaking business trips to Italy and Croatia for a multinational asks whether exemption for foreign work applies. The DGT states that exemption applies only if the services are provided to non-resident entities through intragroup service arrangements that generate a benefit or advantage to those entities.
Cuestión planteada Si cumple los requisitos para aplicar la exención prevista en el artículo 7 p) de la Ley del Impuesto sobre la Renta de las Personas Físicas.
La exención requiere que los trabajos se realicen efectivamente en el extranjero y para una entidad no residente o establecimiento permanente. En grupos de empresas, debe acreditarse que el servicio es intragrupo y produce una ventaja o utilidad a la entidad destinataria no residente, según el artículo 18.5 de la LIS. La parte de la retribución correspondiente a servicios prestados a la entidad española no está exenta. El cálculo de la parte exenta se realiza mediante un reparto proporcional de los días de estancia y las retribuciones específicas, con un límite de 60.100 euros anuales.
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