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Una sociedad que actúa como pasarela de cobros para sus socios extracomunitarios consulta si debe practicar retenciones en las liquidaciones de los importes gestionados y si su actividad está exenta de IVA. La DGT determina que no debe retener y que su servicio constituye una gestión de cobro sujeta a IVA.
The tax team reviews your specific situation.
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