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A consulting entity wishes to act as intermediary between artists outside the EU and Spanish companies for concerts in Spain. The DGT explains that although the general rule of localisation places the operation outside Spain if the recipient has no establishment here, the criterion of effective use and exploitation in Spanish territory may apply.
Cuestión planteada Lugar de realización de dichos servicios y, en su caso, sujeción al Impuesto sobre el Valor Añadido.
Los servicios de intermediación no están sujetos al IVA si el destinatario es un empresario sin sede ni establecimiento en España. No obstante, según el artículo 70.Dos, se considerarán prestados en España si su utilización o explotación efectiva se realiza en el territorio nacional. Esta aplicación depende de un análisis caso por caso para determinar si existe un uso o explotación efectiva en España, independientemente de si el destinatario realiza operaciones sujetas al impuesto.
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