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A Madrid-based company inquired whether it must charge VAT for translation services provided to a company in Lanzarote. The DGT ruled that while the general rule places the supply outside the scope of the tax, the 'effective use' clause could apply if the service is linked to the recipient's operations within mainland Spain.
Cuestión planteada Se consulta si los servicios mencionados están sujetos al impuesto y, por tanto, si debe el consultante repercutir IVA.
Los servicios de traducción prestados a un empresario en un territorio fuera del ámbito del impuesto (como Canarias) no están sujetos al IVA si la localización se determina fuera de la Comunidad. No obstante, según el artículo 70.Dos de la Ley 37/1992, se considerarán prestados en el territorio de aplicación si su utilización o explotación efectiva se realiza en él. La aplicación de esta regla depende de si el destinatario utiliza el servicio para realizar operaciones en el territorio de aplicación del impuesto a las que se le pueda vincular dicho input.
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