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A Belgian resident consultant asks about IAE registration and taxation of services provided to a Spanish company. The DGT states that if services are rendered from Belgium, there is no IAE liability, VAT investment applies, and the consultant may be a IRPF taxpayer due to being the spouse of a diplomatic officer.
Cuestión planteada Si tiene que darse de alta en el Impuesto sobre Actividades Económicas.
La actividad no está sujeta al IAE si se realiza íntegramente desde el domicilio fiscal en el extranjero, aunque podría estarlo si se prestan servicios en desplazamientos a España. En el IVA, se aplica la inversión del sujeto pasivo cuando el prestador está en Bélgica y el destinatario es un empresario o profesional en territorio español. Respecto al IRPF, el consultante sería contribuyente si su esposa es miembro de una misión diplomática, salvo que él residiera en el extranjero antes de dicha condición. Si los servicios son profesionales, la empresa española debe practicar retención sobre los rendimientos.
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