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A professional enquires whether training services delivered in U.S. offices to a non-resident company are subject to VAT. The DGT responds that no VAT applies because the recipient does not reside in Spain and the service is not performed on Spanish territory.
Cuestión planteada IVA: Si dicha prestación de servicios se encuentra sujeta al Impuesto sobre el Valor Añadido.
Los servicios no están sujetos al IVA al no localizarse en el territorio de aplicación del impuesto, dado que el destinatario es un empresario no residente sin sede ni establecimiento permanente en España. Tampoco se aplica el criterio de utilización efectiva (art. 70.dos) ni las reglas de manifestaciones culturales o educativas, ya que el servicio se presta materialmente en el extranjero.
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