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A company transfers a business unit but continues to invoice a foreign client due to their bureaucratic requirements, even though the service is provided by the acquirer. The DGT clarifies that the taxable person is the actual provider and that the subsequent transfer of funds is not subject to VAT.
Cuestión planteada Aclaración de algunas cuestiones recogidas en la contestación vinculante, de 26 de octubre de 2018, con número de referencia V2828-18.
El sujeto obligado a expedir la factura es el empresario o profesional que preste efectivamente los servicios, que en este caso es el adquirente de la rama de actividad. Al ser el cliente un destinatario no establecido en el territorio de aplicación del Impuesto, la prestación no se entiende realizada en España y no está sujeta a IVA. Los reenvíos de dinero del transmitente al adquirente no son prestaciones de servicios ni entregas de bienes, por lo que son operaciones no sujetas y no requieren factura.
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