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V0571-24 ·9 April 2024 ·consulta-vinculante Medium impact
FISCAL

Services provided by a Canary Islands professional to an Italian company are not subject to VAT

A professional in Canary Islands asks whether they need to register under the general VAT regime and declare their services to an Italian company as exempt. The DGT states that, based on the information, the service is not considered rendered in the territory subject to VAT.

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2024-04-09PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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This analysis is informational only and does not constitute legal advice or create a client-adviser relationship. BM Consulting.
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