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A professional in Canary Islands asks whether they need to register under the general VAT regime and declare their services to an Italian company as exempt. The DGT states that, based on the information, the service is not considered rendered in the territory subject to VAT.
Cuestión planteada Pretende conocer si debe estar dado de alta en el régimen general del Impuesto sobre el Valor Añadido y declarar este tipo de operaciones como no sujetas por reglas de localización.
El consultante tiene la condición de empresario o profesional, por lo que sus prestaciones están sujetas al IVA si se realizan en el territorio de aplicación del impuesto. No obstante, para determinar la sujeción se deben aplicar las reglas de localización de los artículos 69, 70 y 72 de la Ley 37/1992. Según los hechos, el servicio prestado a la entidad italiana no se entiende realizado en el territorio de aplicación del impuesto y, por tanto, no está sujeto al IVA.
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