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A consultancy professional asks whether VAT applies to services provided to a UK company and whether VAT on expenses can be deducted. The DGT responds that the services are not subject to Spanish VAT and that deductible expenses are allowed.
Consultancy firms providing services to UK entities are not subject to Spanish VAT and can deduct VAT on business expenses.
The tax team reviews your specific situation.
Partner-attended · reply within 24 business hours
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