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A Spanish company will provide intermediary services to a Colombian entity from Spain. The DGT states that, due to the absence of a permanent establishment in Colombia, profits are only taxable in Spain under the double taxation treaty.
Cuestión planteada Si la empresa española por su facturación debe ser objeto de retención en Colombia.
Según el artículo 7 del Convenio Hispano-Colombiano, los beneficios de una empresa solo tributan en su Estado de residencia, salvo que realice su actividad en el otro Estado mediante un establecimiento permanente. Dado que la entidad española no dispone de establecimiento permanente en Colombia, sus rendimientos por servicios de intermediación solo pueden someterse a imposición en España. Por tanto, dichos rendimientos no pueden ser objeto de retención en Colombia.
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