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New guides on the latest Spanish tax and immigration developments.
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A tax advisor relocating to Switzerland enquires about VAT obligations and fiscal residency in Spain. The DGT states that VAT depends on whether a permanent establishment remains in Spain or the recipient's location, and fiscal residency will be determined by the LIRPF criteria and the Spain-Switzerland double taxation treaty.
Cuestión planteada 1.- Si, una vez trasladada su residencia a un territorio tercero (Suiza), deberá seguir presentando sus declaraciones del Impuesto sobre el Valor Añadido.
Respecto al IVA, la consultante seguirá teniendo obligaciones si mantiene un establecimiento permanente en España para su actividad. Si no tiene establecimiento permanente, el IVA dependerá de si el destinatario es un profesional en España o un particular. Sobre la residencia fiscal, se aplicarán los criterios de permanencia (183 días) o núcleo de intereses económicos de la LIRPF, resolviendo conflictos mediante el Convenio Hispano-Suizo.
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