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A company inquired about the taxable person, the tax rate, and the invoicing obligations in the construction of hangars for a sports society. The DGT determines that the reverse charge mechanism applies and that the applicable rate is the general rate.
Question raised: Taxable person for operations subject to Value Added Tax.
The reverse charge mechanism applies to works executed for the construction of hangars, both for the main contractor and for subcontractors. The applicable tax rate is the general rate of 21%, as the building is not intended for residential use. Invoices must include the mention 'reverse charge' and the tax amounts must be declared according to the taxable person's status as a business entity.
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