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A travel agency inquired whether cycling guide services and support vehicle services provided to a Canadian company are subject to VAT. The DGT ruled that, as the recipient is a taxable person not established in Spain, the supply does not take place within the territorial scope of the tax.
Question raised: Subjectivity of the provision of services subject to the consultation to Value Added Tax.
The provision of services is not considered to be carried out within the territory to which VAT applies when the recipient is a business or professional who does not have their place of economic activity or permanent establishment in Spain. In the absence of the application of special rules of location, such provisions are not subject to the tax.
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