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The DGT confirms that a professional carrying out an economic activity must withhold IRPF when paying invoices to other professionals, as the conditions for being a withholding payer and subject to retention are met.
Cuestión planteada Obligación de retener en el caso planteado.
Para que exista obligación de retener es necesario que el pagador sea un obligado a retener y que la renta esté sometida a dicha obligación. Si el pagador es una persona física que ejerce actividad económica y paga una factura de actividad profesional, debe practicar la retención e ingresarla en el Tesoro. La inclusión de la retención en la factura no es un requisito, pero el acto de retener corresponde a quien abona la renta.
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