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A company has requested clarification regarding the VAT treatment in an agreement with a Provincial Council for the construction of a roundabout. The DGT has determined that, as the project constitutes building works and meets all legal requirements, the reverse charge mechanism applies.
Cuestión planteada Tratamiento del Impuesto sobre el Valor Añadido de las operaciones mencionadas.
La construcción de una rotonda se considera ejecución de obra para la construcción de una edificación. En el marco de un convenio donde la empresa es promotora y la Diputación contratista principal, se aplica la inversión del sujeto pasivo del IVA. Por tanto, la Diputación no repercute cuota a la consultante, recayendo sobre esta la condición de sujeto pasivo. Asimismo, la operación entre la Diputación y su subcontratista también estará sujeta a la inversión del sujeto pasivo.
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