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An agricultural and livestock services company has enquired whether it should apply withholding tax to its invoices and at what rate. The DGT has ruled that, as these are incomes derived from an economic activity, they are not subject to withholding.
Cuestión planteada Si las facturas que emite la consultante por servicios agrícolas y ganaderos que presta, van con retención y de qué importe.
Las rentas satisfechas a la entidad no estarán sujetas a retención o ingreso a cuenta si las prestaciones que las originan tienen lugar en el ámbito de una actividad económica. El Reglamento del Impuesto sobre Sociedades establece supuestos específicos de retención que no incluyen las rentas por servicios de actividad económica.
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