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An independent professional asks whether retention should apply to an invoice issued to another independent professional who is a company administrator. The DGT responds that retention would not apply if the payment is made personally and not as part of an economic activity.
Cuestión planteada Constancia de la retención en las facturas que emite.
Los rendimientos de actividad profesional están sometidos a retención si son satisfechos por un obligado a retener. Si el servicio se presta a una sociedad, esta debe practicar la retención. La retención no procedería únicamente si el destinatario satisface los honorarios a título personal, fuera de su actividad económica. La constancia de la retención no es un requisito obligatorio de la factura según el Reglamento de facturación.
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