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A Spanish company asks whether it must pay retention in Colombia for the transfer of digital cartography ownership. The DGT responds that, lacking a permanent establishment in Colombia, such benefits are only taxable in Spain under the double taxation treaty.
Cuestión planteada La consultante plantea si tiene que soportar la retención impuesta por la empresa colombiana.
Los rendimientos por la actividad económica de transferir cartografía solo pueden someterse a imposición en España, según el artículo 7 del Convenio Hispano-Colombiano. Al no disponer la empresa de un establecimiento permanente en Colombia, no procede la retención en dicho país. Si se aplicara una retención improcedente, no sería deducible como gasto en el Impuesto sobre Sociedades en España.
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