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A credit institution queries whether financial operations with entities outside the EU, which would be exempt in Spain, allow VAT deduction. The DGT confirms that such deduction is permitted if the recipient is established outside the Community.
Cuestión planteada Derecho a la deducción de las operaciones realizadas en el Impuesto sobre el Valor Añadido.
Las prestaciones de servicios bancarios o financieros que estarían exentas en territorio español según el artículo 20.Uno.18º de la Ley 37/1992, generan derecho a la deducción cuando el destinatario esté establecido fuera de la Comunidad Europea. Estas operaciones deben incluirse en el numerador y denominador de la prorrata. El derecho a la deducción se vincula a que la operación se entienda realizada fuera del territorio comunitario para favorecer la exportación de servicios financieros.
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