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Modelo 216, withholding tax for non-residents
Online verifiedModelo 216 — IRNR retenciones
Who needs it
A company that pays income to foreign non-residents (dividends, fees, interest).
When needed
Quarterly.
Where to get it
Hacienda online.
Cita previa
No.
What to bring
- •Company NIF
- •Data on payments to non-residents
Common mistakes
- âš Not applying the withholding tax on payments
- âš Incorrect retention rate
What to say at the counter
I need to submit Modelo 216 for payments to non-residents. (Necesito presentar el Modelo 216 por pagos a no residentes.)
Key4Spain service
Handling this via Key4Spain ensures 0% margin for error.