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A Spanish company enquires about invoicing technical assistance (digital photogrammetric restitution) to a Colombian company. The DGT determines that these services are considered royalties under the Spain-Colombia Convention and examines their treatment in IRNR and VAT.
Cuestión planteada La consultante plante las siguientes cuestiones a la hora de emitir la factura correspondiente:
Los servicios de asistencia técnica prestados a una empresa en Colombia se consideran cánones según el artículo 12 del Convenio Hispano-Colombiano. Colombia puede gravar estas rentas con un tipo máximo del 10 por ciento del importe bruto. España deberá aplicar la deducción por doble imposición internacional según la normativa vigente. En cuanto al IVA, la prestación no estará sujeta si el destinatario no está establecido en territorio español.
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