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A company with both taxable and exempt activities asks whether income from services provided to an entity in Ireland should be included in its general pro rata. The DGT rules that it must be included, provided that such transactions would have entitled the company to a deduction had they been carried out in Spain.
Cuestión planteada Se cuestiona si, a efectos del cálculo de la prorrata general del Impuesto sobre el Valor Añadido, deben computarse los ingresos procedentes de la prestación de servicios a la entidad irlandesa.
Los servicios prestados a una entidad irlandesa se entienden realizados en el Estado miembro donde esté el destinatario. Para el cálculo de la prorrata general, se pueden computar los ingresos de estas prestaciones siempre que sean operaciones realizadas fuera del territorio de aplicación del impuesto que originarían el derecho a la deducción si se hubieran efectuado en el interior del mismo.
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