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Enter a reference (BOE-A-2026-...), a regulation, or a topic. 126 results.
VAT liability for irrigation services depends on service type and customer status
V5407-26
VAT liability for foreign client solicitation services depends on recipient status
V5408-26
Holiday accommodation sales by a Canary Islands entity not subject to VAT if no permanent establishment
V5402-26
Language camps taxed at 10% or 21% VAT based on nature and location
V5216-26
Introduction of a Canary caravan to the Iberian Peninsula exempt from VAT under temporary import regime
V1524-26
La actividad de una plataforma en Melilla queda fuera del ámbito del IVA y sujeta al IPSI
V1474-26
La recepción de servicios de proveedores no establecidos está sujeta a IVA, aunque la actividad del destinatario sea exenta
V1497-26
Tratamiento del IVA en servicios de arrendamiento de embarcaciones y experiencias náuticas a empresarios de la UE
V1476-26
Right to refund plastic packaging tax on exports outside application area
V1486-26
El tipo impositivo aplicable al material educativo electrónico depende de si califica como libro, periódico o revista
V1469-26
Lugar de realización de servicios digitales prestados a empresarios o profesionales en el extranjero
V1428-26
Portfolio discretionary management services for Canary residents are subject to VAT
V1299-26
Portuguese accommodation, catering and transport not subject to Spanish VAT
V0879-26
Events for non-resident entrepreneurs may be exempt from Spanish VAT
V0742-26
No VAT due on UK consultancy services; deductible expenses allowed
V0579-26
Financial transactions with EU external recipients entitle to VAT deduction
V0508-26
No exemption applies if manufacturer does not carry out direct export of plastic packaging outside Spain
V0213-26
IVA not due on non-community business event and filming services
V0190-26
Services of mediation for non-resident enterprises are exempt from VAT
V0182-26
Right to a refund of the plastic packaging tax for non-taxpayer purchasers shipping products outside the territory of application
V2570-25
El entrenamiento de sistemas de IA por vía electrónica a clientes en EE. UU. se considera realizado fuera del territorio de aplicación del IVA español
V2511-25
El alta en el IAE para influencers depende de la realización personal de la actividad y la naturaleza de sus servicios
V2428-25
NIF German or Spanish allowed on invoices to German customer
V2303-25
No VAT applies when service is provided to an educational centre in Canary Islands, Ceuta or Melilla
V2308-25
Training services for Mexican employees subject to VAT if recipient is based in Spain
V2179-25
Possibility of requesting a refund of the tax on plastic packaging for shipments outside the territory of application
V2031-25
La actividad de streaming se califica como prestación de servicios por vía electrónica sujeta al IVA si se localiza en el territorio de aplicación del impuesto
V1716-25
Recovery of plastic packaging tax possible if goods are shipped abroad
V1305-25
Recovery possible for plastic packaging tax if shipment outside application territory
V1311-25
Advisory services to non-residents may be VAT liable if used or exploited in Spain
V1018-25
Translation service to a non-EEA client not considered carried out in Spain unless effective use occurs here
V1010-25
VAT treatment depends on destination of digital product sales
V1004-25
Outsourced portfolio management services may be VAT liable if effectively used in Spain
V1007-25
Advice on VAT applicability for personal services rendered outside EU
V0996-25
IVA not due on design services to a client without a Spanish establishment
V0969-25
VAT treatment on the supply of goods from suppliers in the territory of application to a consultant in the Canary Islands
V0963-25
Plastic packaging tax deduction possible for FCA exports
V0924-25
La aplicación de la inversión del sujeto pasivo depende de la localización del proveedor
V0860-25
Exports to the U.S. are VAT-exempt if exit requirements are met
V0840-25
La prestación de servicios a un empresario en Francia no se entiende realizada en el territorio de aplicación del impuesto
V0734-25
Las entregas de bienes para instalación y montaje en Canarias pueden no estar sujetas al IVA si la instalación implica la inmovilización de los bienes
V0584-25
Legal services for a UK client exempt from Spanish VAT
V0398-25
Análisis de la sujeción al IVA y tipos aplicables en servicios de transporte de viajeros subcontratados
V0400-25
Airline's Canary base in Peninsula deemed permanent establishment for VAT
V2110-24
Agent commercial acting on behalf of Swiss client does not charge VAT but can deduct VAT paid
V1906-24
VAT liability for electricity distribution from a Canary EP: different location rules for goods supply and distribution services depending on recipient
V1822-24
Expenses for a Cuban permanent establishment are VAT-exempt and not to be included in SII
V1491-24
VAT exemption on the delivery of new means of transport to private individuals resident in another Member State
V1033-24
Services provided by a Canary Islands professional to an Italian company are not subject to VAT
V0571-24
Access to a Swiss membership programme for individual customers is exempt from VAT
V0023-24
Enterprise must apply passive investor investment to electronic services received from Canary Islands
V3293-23
La venta de bienes a un cliente nacional con destino a un tercero en otro Estado miembro puede estar sujeta a IVA
V3178-23
No permanent establishment from using an independent logistics intermediary
V2972-23
Gym bonds deemed polyvalent for VAT across countries
V2888-23
V2850-23
Tech platform services subject to VAT; deductions allowed under conditions
V2318-23
Requirements for VAT refund to entrepreneurs not established in the Union (United Kingdom case)
V2383-22
Sales of products in Cuba without exit from the territory are not subject to Spanish VAT
V2247-22
La venta de bienes a un cliente nacional con destino a otro Estado miembro se considera entrega interior sujeta a IVA
V1134-22
Training services provided in the U.S. to a non-resident company are exempt from VAT
V0545-22
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