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An architect sought clarification on whether her collaborative services for the construction of a hotel in Malta were subject to VAT and how they should be invoiced. The DGT ruled that, as the services are directly related to real estate located outside of Spain, the transaction is not subject to the tax.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las mencionadas prestaciones de servicios. Contenido de la factura. En su caso, casillas donde se deben consignar dichas operaciones en las declaraciones trimestrales y anuales del Impuesto.
Los servicios de arquitectura para obras de construcción se consideran relacionados con bienes inmuebles. Según las reglas de localización, el lugar de prestación es donde se ubica el inmueble. Al estar el hotel en Malta, la prestación no se entiende realizada en el territorio de aplicación del IVA español. La facturación debe ajustarse al Reglamento de Facturación para operaciones no sujetas por realizarse fuera de la Comunidad.
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