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The consultant asks whether services provided to international organisations without a VAT identification number are subject to VAT, exempt, or require inclusion in Model 349. The DGT responds that if the recipient does not provide their VAT identification number, the service is deemed to be located in Spain and may be exempt if supported by the appropriate certificate.
Cuestión planteada Calificación de la operación.. Sujeción y exención de los servicios descritos.
Si el organismo internacional no comunica su número de identificación a efectos de IVA, el servicio se localiza en el territorio de aplicación del impuesto por ser la sede del prestador. No obstante, los servicios estarán sujetos y exentos si el destinatario es un organismo internacional acreditado o con sede en otro Estado miembro y se justifica la exención con el certificado correspondiente. Al localizarse el servicio en España, la operación no se considera prestación intracomunitaria de servicios y no debe incluirse en el modelo 349.
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