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A company enquires about retention obligations and model submissions in relation to a worker's relocation to Equatorial Guinea. The DGT explains that taxation will depend on the worker's fiscal residency, and that if non-resident, income from foreign employment is not subject to IRNR.
Cuestión planteada CUESTION PLANTEADA: Obligación de retención y de presentación de los modelos 216 y 296.
Si la trabajadora es residente fiscal en España, tributa por su renta mundial en IRPF. Si es no residente, solo tributa por rentas de fuente española; al trabajar en Guinea Ecuatorial, dicha renta no está sujeta a IRNR y no procede retención. No obstante, el pagador debe incluir a estos trabajadores en el modelo 296 (resumen anual) y en el modelo 216 (declaración trimestral) aunque no existan rentas sujetas a retención.
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