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A professional is inquiring whether dubbing animated cartoons for a company based outside the EU is subject to VAT. The DGT has determined that the transaction is not subject to VAT if the recipient is a taxable person established outside the scope of the tax.
Question posed: Place of supply of the services to be provided by the applicant and, if subject to Value Added Tax, the tax rate applicable to the transaction.
Los servicios de doblaje de películas no se consideran realizados en el territorio de aplicación del impuesto cuando el destinatario no es empresario o profesional y está establecido fuera de la Comunidad. Para aplicar la cláusula de uso efectivo (art. 70.Dos), el servicio debe ser utilizado por el destinatario en la realización de operaciones sujetas al IVA en territorio español. Si el uso es parcial, se debe determinar la medida de utilización caso por caso, pudiendo atenderse a la proporción de ingresos de la cliente en España respecto al total.
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