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A Spanish company provides registration and tax declaration filing services to a UK entity. The DGT assesses whether these services are subject to VAT under the rule of effective use or exploitation in Spain.
Cuestión planteada Si dichas prestaciones de servicios se encuentran sujetas al Impuesto sobre el Valor Añadido a partir del 1 de enero de 2021.
Los servicios de gestión y asesoría prestados a entidades fuera de la Comunidad pueden estar sujetos al IVA si su utilización o explotación efectiva se realiza en territorio español. Para determinarlo, se debe verificar si las operaciones relacionadas con el servicio se localizan en España y si existe una relación directa o indirecta con la prestación. Este análisis de uso efectivo debe realizarse caso por caso y es una cuestión de hecho que debe probar el interesado.
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