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A company provided exhibition organisation services to a client not established in Spain and charged VAT. The client is requesting a refund, arguing that the VAT charge was improper.
Cuestión planteada Si se encuentra obligado a la rectificación de dichas facturas y a la devolución de las cuotas del Impuesto que percibió del citado cliente.
Los servicios de organización de eventos se consideran un servicio único. Si el destinatario es un empresario sin sede, establecimiento permanente o domicilio en el territorio de aplicación del impuesto, la prestación no está sujeta al IVA. En caso de repercusión improcedente, el prestador debe rectificar las cuotas mediante factura rectificativa y puede optar por el procedimiento de rectificación de autoliquidaciones o regularizar la situación en declaraciones posteriores. El destinatario que soportó la repercusión tiene derecho a solicitar la devolución del ingreso indebido.
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