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A physical person provides mediation services on behalf of a German company for the sale of medical equipment. The DGT rules that, as the German company has no seat, permanent establishment, or address in Spain, the transaction is not subject to Spanish VAT.
Cuestión planteada Lugar de realización de las operaciones efectuadas y tipo de gravamen, en su caso aplicable a las mismas.
Las operaciones de mediación o comisión en las que el agente actúa en nombre ajeno se consideran prestaciones de servicios. Estas prestaciones se entienden realizadas en el territorio de aplicación del impuesto cuando el destinatario sea un empresario o profesional con sede, establecimiento permanente o domicilio en España. En este caso, al ser la entidad alemana la destinataria y no tener presencia en territorio español, el servicio no está sujeto al IVA.
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