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A Spanish company belonging to a Dutch group has enquired whether its employees resident in Spain can claim the exemption for work performed abroad when travelling to provide services to other companies within the group. The DGT clarifies the requirements for travel, the nature of intra-group services, and the calculation method.
Cuestión planteada Si procede la aplicación de la exención establecida en la letra p) del artículo 7 de la Ley del Impuesto sobre la Renta de las Personas Físicas, y forma de cálculo.
La exención del artículo 7.p) de la LIRPF requiere que los trabajos se realicen efectivamente en el extranjero, para una entidad no residente y en un país con impuesto análogo que no sea paraíso fiscal. En servicios intragrupo, el servicio debe producir una ventaja o utilidad a la entidad no residente, conforme al artículo 18 de la LIS. La cuantía exenta incluye las retribuciones específicas y la parte proporcional de las no específicas según los días de desplazamiento, con un límite de 60.100 euros anuales.
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