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A consultancy professional asks whether VAT applies to services provided to a UK company and whether VAT on expenses can be deducted. The DGT responds that the services are not subject to Spanish VAT and that deductible expenses are allowed.
Cuestión planteada 1.- Si tiene que repercutir el Impuesto sobre el Valor Añadido y derecho a la deduccion del Impuesto por las cuotas soportadas con dicha actividad.
La prestación de servicios a una entidad en Reino Unido no está sujeta al IVA español al no realizarse en el territorio de aplicación del impuesto. No obstante, la consultante tiene derecho a la deducción de las cuotas soportadas en su actividad, ya que estas operaciones habrían originado el derecho a la deducción si se hubieran realizado en territorio español. En cuanto al IRPF, la profesional está obligada a realizar pagos fraccionados trimestrales, salvo que se cumpla el requisito de retenciones del 70% en el año anterior.
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