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Enter a reference (BOE-A-2026-...), a regulation, or a topic. 63 results.
Holiday accommodation sales by a Canary Islands entity not subject to VAT if no permanent establishment
V5402-26
Introduction of a Canary caravan to the Iberian Peninsula exempt from VAT under temporary import regime
V1524-26
La recepción de servicios de proveedores no establecidos está sujeta a IVA, aunque la actividad del destinatario sea exenta
V1497-26
Right to refund plastic packaging tax on exports outside application area
V1486-26
No exemption applies if manufacturer does not carry out direct export of plastic packaging outside Spain
V0213-26
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
No VAT applies when service is provided to an educational centre in Canary Islands, Ceuta or Melilla
V2308-25
NIF German or Spanish allowed on invoices to German customer
V2303-25
Training services for Mexican employees subject to VAT if recipient is based in Spain
V2179-25
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 possible for plastic packaging tax if shipment outside application territory
V1311-25
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
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
La prestación de servicios a un empresario en Francia no se entiende realizada en el territorio de aplicación del impuesto
V0734-25
Análisis de la sujeción al IVA y tipos aplicables en servicios de transporte de viajeros subcontratados
V0400-25
Legal services for a UK client exempt from Spanish VAT
V0398-25
Expenses for a Cuban permanent establishment are VAT-exempt and not to be included in SII
V1491-24
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
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
Obligación de declarar adquisiciones intracomunitarias de bienes y requisitos de inscripción
V0398-22
No need to submit form 349 if goods from EU are sent to third countries
V3044-21
Lack of reciprocity prevents VAT refund for diesel purchased in Morocco
V2883-21
VAT liability for foreign entity management services depends on effective use or exploitation in Spain
V0729-21
Dropshipping activity does not generate VAT-liable operations in Spain
V0491-21
Sale of printed laminates in Germany constitutes a goods delivery, not an electronic service
V3652-20
Travel agencies cannot deduct VAT on tourist guide services benefiting the traveller
V3646-20
Inversion of the recipient in services from non-established providers
V1864-20
Presence of a permanent establishment depends on having sufficient human and technical resources
V0659-20
Las operaciones de una sociedad española que revende bienes enviados desde Alemania a Francia o Portugal no están sujetas al IVA español
V1188-19
La cesión de derechos de autor puede estar sujeta a IVA si su utilización o explotación efectiva se realiza en territorio peninsular
V1059-19
Introduction of medicines from Canary Islands constitutes importation
V1053-19
Obligation to include the recipient's TIN in the SII
V0705-19
La obligación de estar en el SII depende de si el volumen de operaciones en el territorio de aplicación del impuesto supera los 6.010.121,04 euros
V0636-19
La venta de bienes importados de un tercer país con transporte directo a otro Estado miembro no constituye un hecho imponible en España
V0609-19
Services provided to a client in Malta are exempt from Spanish VAT under location rules
V0005-19
Definición de establecimiento permanente y su impacto en la sujeción al IVA
V2965-18
La condición de sujeto pasivo del IVA depende de si la consultante dispone de un establecimiento permanente
V2922-18
Tratamiento del IVA en servicios de transporte con destino a Baleares y Canarias
V2826-18
No es una adquisición intracomunitaria si los bienes ya se encuentran en España al momento de la entrega
V2140-18
Requisitos para la existencia de un establecimiento permanente en el IVA
V1849-18
Los servicios prestados a una empresa sueca no están sujetos al IVA si esta no tiene sede o establecimiento en España
V1566-18
Criterios para la obligación de llevar los libros registro mediante el SII
V1446-18
La obligación de usar el SII depende de si el volumen de operaciones del año anterior supera los 6.010.121,04 euros y de si el periodo de liquidación es mensual
V1004-18
No VAT applies to equine physiotherapy for a foreign business with no Spanish establishment
V0205-18
Determinación de la localización de los servicios de información registral para el IVA
V2162-17
Supply of diamonds subject to VAT if delivery takes place in Spanish territory
V1057-17
La localización de los servicios de obras en infraestructuras aeroportuarias depende de la ubicación del bien inmueble
V1032-17
No hay sujeción al IVA en España si la mercancía se transporta de Holanda a Reino Unido sin pasar por España
V0477-17
Las operaciones de compra y venta de acero entre Alemania y Portugal no están sujetas al IVA español
V5351-16
La transmisión de derechos de pesca puede estar sujeta a IVA si la zona geográfica se encuentra en el territorio de aplicación del impuesto
V4651-16
Technical event services subject to VAT if provided materially in Spain to individuals
V3442-16
Purchase of metals in Italy not subject to Spanish VAT if delivery takes place in Italy
V4123-15
Supplier is VAT liable if tractors are delivered in Spain
V1756-15
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