Poder tributario y establecimiento permanente. Análisis de la reciente jurisprudencia española

  1. Antonio Vázquez del Rey
Aldizkaria:
Revista Auctoritas Prudentium

ISSN: 2305-9729

Argitalpen urtea: 2015

Zenbakia: 12

Orrialdeak: 5-17

Mota: Artikulua

Beste argitalpen batzuk: Revista Auctoritas Prudentium

Laburpena

The concept of permanent establishment plays an essential role for the State of source to tax business profits derived by a non-resident, particularly when a Double Tax Convention applies. The recent Spanish case law promotes a controversial opinion that expands the concept to Spanish subsidiaries. A review of those opinions is offered in the light of the Commentaries to the OECD Model Convention.