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A Spanish company provides repair and maintenance services to a company in Norway, subcontracting part of the work to another Norwegian entity. The DGT has determined that, as the recipient is a taxable person established outside the scope of the tax, the transaction is not subject to Spanish VAT.
Cuestión planteada Localización de los servicios consultados y sujeción en su caso al Impuesto sobre el Valor Añadido.
Las prestaciones de servicios se entienden realizadas en el territorio de aplicación del impuesto cuando el destinatario sea un empresario o profesional que radique la sede de su actividad económica en dicho territorio. Dado que el destinatario es un empresario establecido en Noruega, fuera del ámbito espacial del impuesto, las operaciones no están sujetas al IVA español. Por el contrario, los servicios que la empresa noruega subcontratada preste a la consultante española estarán sujetos al impuesto según la regla general de localización.
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