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A Spanish company asks how to tax services rendered in Malta, what to include in invoices, and whether it can deduct expenses for employees there. The DGT confirms the operation is not subject to Spanish VAT and explains the procedure for claiming back EU-based contributions.
Cuestión planteada Tributación por parte de la sociedad consultante por la prestación de los citados servicios, contenido de la factura que debe emitir y posibilidad de deducir el Impuesto soportado como consecuencia de los gastos de manutención y estancia de sus empleados.
Al ser el destinatario un empresario en Malta identificado con su NIF-IVA, la prestación no se realiza en el territorio de aplicación del impuesto. La factura debe incluir la mención "inversión del sujeto pasivo". Para recuperar el IVA de gastos en otros Estados miembros, se debe usar el modelo 360 por vía electrónica. La normativa de facturación aplicable a los gastos soportados en el extranjero es la del Estado miembro donde se realizó la operación.
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