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A municipality has requested clarification regarding VAT liability for services contracted from suppliers in other EU member states. The Directorate General for Taxes (DGT) has ruled that, although the municipality may not be considered a business by virtue of its core activities, it acts as such for the purposes of determining the place of supply if it holds a VAT number. Consequently, it must apply the reverse charge mechanism.
Cuestión planteada Sujeción de los distintos servicios en el territorio de aplicación del Impuesto. Sujeto pasivo de las operaciones. Obligaciones formales.
Si el Ayuntamiento tiene asignado un NIF-IVA, se reputa empresario o profesional para la localización de servicios según el artículo 5.4 de la Ley 37/1992. Al ser los prestadores no residentes en España, se aplica la regla de inversión del sujeto pasivo del artículo 84. El destinatario debe liquidar e ingresar el impuesto correspondiente.
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