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A Spanish company provides conference organisation and administrative services to its parent company in Andorra. The query is whether these services are subject to VAT based on the location of the events.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de los servicios que va a prestar la consultante a su matriz en función del lugar en el que se desarrollen los congresos.
Si el destinatario es un empresario con sede o establecimiento permanente en España, la organización de eventos está sujeta al IVA cuando se realiza en territorio español. Si el destinatario no es empresario, la prestación única de organización está sujeta si se presta materialmente en España. No obstante, si la matriz andorrana no tiene establecimiento permanente en España, los servicios de organización no están sujetos al IVA, independientemente de dónde se celebre el congreso.
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