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A company sought clarification on whether to apply income tax withholdings to an employee seconded to Peru for commercial activities. The DGT explains that the exemption for work performed abroad requires the service to be provided to a non-resident entity or a permanent establishment, and that an analogue tax to income tax must exist in the destination country.
Cuestión planteada Tratamiento de las retenciones a practicar a cuenta del Impuesto sobre la Renta de las Personas Físicas.
Para aplicar la exención del artículo 7.p) LIRPF, los trabajos deben realizarse efectivamente en el extranjero para una entidad no residente o establecimiento permanente. En casos de servicios intragrupo, debe acreditarse que el servicio produce una ventaja o utilidad a la entidad no residente según la LIS. Además, en el país de destino debe aplicarse un impuesto de naturaleza idéntica o análoga al IRPF y no ser un paraíso fiscal. Las dietas por desplazamiento pueden estar exentas si cumplen los límites y requisitos del artículo 9 del RIRPF.
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