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V1734-18 18 June 2018 · SG de Impuestos sobre la Renta de las Personas Físicas Criterion in force
IRPF · rendimientos del trabajo

Personal Income Tax (IRPF) must be declared if income from employment is received from more than one payer and exceeds 12,000 euros annually

The inquirer asks whether they must declare Personal Income Tax (IRPF) upon receiving two pensions (Social Security and Passive Classes) that exceed 12,000 euros annually. The DGT determines that, as these are entities with distinct legal personalities, there are two payers and the 12,000 euro limit applies.

The question raised

Question posed: Existence of one or more payers for the purpose of determining the obligation to declare regarding the aforementioned pensions.

The DGT's ruling

When income from employment is received from more than one payer, the threshold for non-declaration is 12,000 euros annually, unless the sum of the second and subsequent payers does not exceed 1,500 euros. In the case of Public Administrations, the legal personality of each body or entity must be distinguished to determine whether there is one or several payers. As the INSS and the General State Administration are entities with their own legal personality, they are considered two distinct payers.

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