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New guides on the latest Spanish tax and immigration developments.
Practical tools for informed decision-making.
A Madrid-based company inquired whether it must charge VAT for translation services provided to a company in Lanzarote. The DGT ruled that while the general rule places the supply outside the scope of the tax, the 'effective use' clause could apply if the service is linked to the recipient's operations within mainland Spain.
The tax team reviews your specific situation.
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