Habitual residence in Spanish territory
Regulations: Art. 9 Law Income Tax
It will be understood, in accordance with article 9 of the Personal Income Tax Law , that the taxpayer has his habitual residence in Spanish territory when any of the following circumstances occur:
- That remains more than 183 days, during the calendar year, in Spanish territory .
To determine this period of stay, sporadic absences will be taken into account, unless the taxpayer proves his tax residence in another country. In the case of countries or territories that are regulated as tax havens, the tax authorities may require proof of residence there for 183 days in a calendar year.
Notwithstanding the above, temporary stays in Spain that are a consequence of obligations contracted in cultural or humanitarian collaboration agreements, free of charge, with the Spanish public administrations will not be taken into account when determining the period of stay in Spanish territory.
Note: To define "sporadic absences" take into account the interpretative criteria established by the Supreme Court in its Judgments of November 28 2017 (No. 1829/2017) and March 1, 2018 (No. 334/2018), in relation to the taxation of beneficiaries of scholarships from the Spanish Institute of Foreign Trade (ICEX) who stay in a foreign country to carry out the activities of said scholarship.
- That the main core or base of its economic activities or interests is located in Spain, directly or indirectly .
It will be presumed, unless proven otherwise, that the taxpayer has his habitual residence in Spanish territory when, in accordance with the above criteria, his legally non-separated spouse and minor children who depend on him habitually reside in Spain.
Foreign nationals who have their habitual residence in Spain due to their status as members of foreign diplomatic missions or consular offices, or because they hold official positions or jobs in foreign states, or because they are active civil servants who hold official positions or jobs in Spain that are not diplomatic or consular in nature, will not be considered taxpayers on a reciprocal basis, provided that, in addition, specific rules derived from international treaties to which Spain is a party are not applicable.