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A Spanish resident guide asks whether services provided abroad and payments to local professionals are subject to Spanish taxes. The DGT confirms that services rendered outside Spain are not subject to Spanish VAT, and payments to foreign professionals do not trigger IRNR as they are not made within Spanish territory.
Cuestión planteada Si las operaciones que realiza con otros empresarios o profesionales para la prestación de sus servicios de guía turístico fuera de España son intracomunitarias y si están sujetas a retención si son actividades profesionales realizadas por personas físicas. Se plantean cuestiones relativas al IVA, sobre el deber de repercutir este impuesto a los turistas fuera de España y qué tipo es el aplicable, si es de aplicación en el caso planteado el art. 70 de la LIVA y si la prestación de servicios es una operación sujeta, no sujeta o exenta al IVA si se realiza en territorio distinto al común.
Los servicios de guía turística prestados a particulares fuera de España no están sujetos al IVA español por no prestarse materialmente en su territorio. Los pagos realizados por el consultante a profesionales no residentes no se consideran rentas obtenidas en España, ya que los servicios se utilizan en el extranjero. Para obligaciones de registro o tipos en otros Estados o terceros países, se debe aplicar la normativa de cada lugar.
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