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A taxpayer has requested clarification on whether Spanish VAT or Senegalese tax should apply when working with AECID in Senegal. The DGT indicates that VAT liability will depend on whether the activities constitute supplies of goods or services, and on the rules of location set out in Law 37/1992.
Cuestión planteada Lugar de realización del hecho imponible, a efectos de conocer si debe aplicarse el Impuesto sobre el Valor Añadido o bien el impuesto senegalés equivalente.
Si el consultante es empresario o profesional, las operaciones estarán sujetas al IVA si se realizan en el territorio de aplicación del impuesto. Para entregas de bienes, se aplicarán las reglas de los artículos 68 y 68.Dos. Para prestaciones de servicios, se aplicarán las reglas generales de los artículos 69 y 70. La DGT no puede determinar la sujeción sin conocer la naturaleza exacta de las actividades.
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