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A company asks whether expenses for a phantom units incentive plan for executives are deductible in the companies where employees work, even if the commitment and payment are made by the group's parent company. The DGT states that such expenses must be recognised in the entity receiving the services.
Cuestión planteada Se plantea si el gasto contable derivado del incentivo, registrado como gasto de personal en la cuenta de pérdidas y ganancias de la entidad X y de la entidad Y, respectivamente, respecto de los managers contratados por cada una de ellas, tiene la consideración de gasto fiscalmente deducible en el Impuesto sobre Sociedades.
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