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A Spanish company has requested clarification on whether its mediation services for ferry ticket sales are subject to or exempt from VAT. The DGT has determined that liability depends on the shipping company's location, while exemption depends on whether the transport is international.
Cuestión planteada Sujeción y, en su caso, exención del Impuesto sobre el Valor Añadido de los servicios de mediación prestados.
Los servicios de mediación están sujetos a IVA si la naviera destinataria tiene su sede o establecimiento permanente en España; si la naviera no está establecida en España, la operación no está sujeta. Los servicios de mediación estarán exentos si el transporte de viajeros al que se refieren está exento por partir o llegar a un puerto fuera del ámbito del impuesto. Si el transporte es dentro del ámbito espacial del IVA, los servicios de mediación estarán sujetos y no exentos.
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