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A Spanish subsidiary seeks clarification on whether it can deduct expenses arising from the granting of parent company share options to its employees, given that the parent company bears the cost without compensation. The DGT rules that the expense is deductible in the tax year in which the actual delivery of the shares takes place.
Cuestión planteada ¿La entrega por la matriz a empleados de la consultante de acciones de la matriz por un precio inferior a su valor de mercado, es deducible en el cálculo de la base imponible del Impuesto sobre Sociedades de la consultante? ¿En qué ejercicio sería deducible dicho gasto?
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