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A Spanish entity has enquired whether payments for legal and tax advisory services provided by residents in Colombia are exempt from withholding tax in Spain. The DGT has determined that these services do not constitute royalties, but rather business profits.
Cuestión planteada Si los pagos por los servicios anteriores estarían exentos de tributación en España y, por tanto, no serían objeto de retención.
Los servicios de asesoría legal y fiscal no califican como cánones según el Convenio Hispano-Colombiano, ya que la asistencia técnica se limita a conocimientos tecnológicos. Al ser beneficios empresariales, según el artículo 7 del Convenio, solo pueden someterse a imposición en Colombia, salvo que exista un establecimiento permanente en España. Por tanto, no están sujetos a tributación ni retención en España.
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