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A company enquired whether its client should withhold 21% on interest from confirming services due to deferred payments. The DGT ruled that there is no obligation to withhold tax if such interest arises from the deferral of transactions carried out in the course of ordinary business activities.
Cuestión planteada Si procede la retención aplicada y en su caso, mediante qué modelo se debe hacer el ingreso de dicha retención a Hacienda, así como si existe resumen anual para este impuesto.
Los intereses obtenidos por el aplazamiento o fraccionamiento del precio de las operaciones realizadas en el desarrollo de la actividad económica habitual no tienen la consideración de rendimientos íntegros del capital mobiliario. Por tanto, el cliente no está obligado a practicar retención en concepto de pago a cuenta del Impuesto sobre Sociedades sobre tales intereses.
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