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Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad)

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad) is filed with Agencia Estatal de Administración Tributaria (AEAT). With Managora you do it 100% online: you answer a few questions, sign a digital mandato (power of representation) and we draft, sign and file your application for you. Estimated total cost: €241. Official tasa (government fee): Free procedure: no official fee is payable. The exención por trabajos realizados en el extranjero (tax exemption for work carried out abroad under article 7.p of the IRPF Law 35/2006) is applied in your tax return or, if you have already been over-withheld, through an application for rectification of the self-assessment before the AEAT (Spanish Tax Agency). Neither of these procedures involves an official tasa.

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Maximise your savings on your Declaración de la Renta (Spanish income tax return) if you have been posted to work outside Spain for a foreign company or client. We analyse your days of posting, check the legal requirements and claim back the overpaid tax from Hacienda (Spanish Tax Agency), up to the limit of 60.100 € per year.

Practical guide: The 7p exemption: work carried out abroad free of income tax up to €60,100. Requirements, deadlines and the steps, explained.

What we charge you
€241
Managora's fee
€241.00 (21% VAT incl.)
Tasa (official government fee)
Free procedure: no official fee is payable. The exención por trabajos realizados en el extranjero (tax exemption for work carried out abroad under article 7.p of the IRPF Law 35/2006) is applied in your tax return or, if you have already been over-withheld, through an application for rectification of the self-assessment before the AEAT (Spanish Tax Agency). Neither of these procedures involves an official tasa. (suplido: paid to the authority on your behalf, no VAT)
Processing time
The deadline for resolution is set by the regulations of the procedure; we will confirm it to you when we open your case file.
Where it is filed
Agencia Estatal de Administración Tributaria (AEAT) ↗
What you receive
Application

Cost breakdown: Our fee for the management and submission of the rectification or Declaración de la Renta (per tax year): €241.00 (21% VAT incl.). Official tasas: 0 €..

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad): how is it filed?

  1. 11. Fill in the form with your personal, employment and posting details.
  2. 22. Attach the employment documentation (posting letter from the company or certificate of days worked abroad).
  3. 33. If your company did not apply the exemption, our team will calculate the daily accrued amount based on your days of posting.
  4. 44. We will submit the annual tax return or the self-assessment rectification procedure before the AEAT so that you are refunded the undue income from the excess taxed, up to the limit of 60.100 €.

Which documents do you need?

  • •Posting letter or company certificate proving the days and the recipient entity of the work.
  • •Certificate of withholdings and payslips for the corresponding tax year.
  • •Flight tickets, visas or hotel invoices that can prove the stay (upon request by Hacienda).
  • •Copy of the original IRPF tax return (if it is a rectification of previous years).

Prerequisites we also handle for you

And whatever a third party provides, we arrange it

  • Traducción jurada (sworn translation) into Spanish
  • Apostilla or legalisation of a foreign document

You do not have to look for anyone: we coordinate it. As it is provided by a third party it is quoted separately and does not go inside the price of this procedure, and we tell you the amount before ordering it.

Legal basis and things to bear in mind

  • La exención is applicable provided that there is a tax similar to IRPF or a double taxation treaty in the destination country (it cannot be a tax haven).
  • For intra-group work, the service provided abroad must produce a real utility for the non-resident entity.
  • The 7p exemption is incompatible (for the same remuneration) with the regime of excesses excluded from taxation (article 9.A.3.b of the Regulation), and the taxpayer may choose the most favourable one.

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad): frequently asked questions

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad): how much does it cost?

We charge you €241: our fee plus, where applicable, the fixed official tasa we advance. Our fee for the management and submission of the rectification or Declaración de la Renta (per tax year): €241.00 (21% VAT incl.). Official tasas: 0 €.. Managora's fee is €241.00, 21% VAT included (€199.17 net + €41.83 VAT). The official tasa charged by the authority (a suplido paid on your behalf, no VAT) is: Free procedure: no official fee is payable. The exención por trabajos realizados en el extranjero (tax exemption for work carried out abroad under article 7.p of the IRPF Law 35/2006) is applied in your tax return or, if you have already been over-withheld, through an application for rectification of the self-assessment before the AEAT (Spanish Tax Agency). Neither of these procedures involves an official tasa..

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad): how long does it take?

The deadline for resolution is set by the regulations of the procedure; we will confirm it to you when we open your case file.

Aplicación de Exención por Trabajos en el Extranjero (7p) / Régimen de excesos (7p tax exemption for work abroad): which documents do I need?

You need to have to hand: Posting letter or company certificate proving the days and the recipient entity of the work., Certificate of withholdings and payslips for the corresponding tax year., Flight tickets, visas or hotel invoices that can prove the stay (upon request by Hacienda)., Copy of the original IRPF tax return (if it is a rectification of previous years).. You do not upload them here: we collect the details through the guided chat.

Who files the procedure?

Managora files it in your name with Agencia Estatal de Administración Tributaria (AEAT). You only provide the details through the chat and sign a mandato (power of representation); we prepare, sign and register it.

Can it be done online?

Yes. The whole process is online: you answer a few questions in the guided chat, sign a simple mandato on screen and receive the receipt and the official documents by email, with full legal validity.

Related procedures

Based on the legislation in force and on the official site of the competent authority: Agencia Estatal de Administración Tributaria (AEAT) ↗.

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