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A company asks whether its advisory and mediation services to individual non-residents in the EU or third parties are subject to VAT. The DGT states that advisory services to EU residents are taxable, while services to third parties are taxable if they are genuinely used or exploited in Spain.
Cuestión planteada Sujeción de los servicios descritos al Impuesto sobre el Valor Añadido.
Los servicios de asesoramiento a particulares no residentes en la UE están sujetos al IVA por el artículo 69.Uno.2º de la Ley 37/1992. Para destinatarios fuera de la UE, la sujeción dependerá de si el servicio se utiliza o explota efectivamente en España según el artículo 70.Dos. En cuanto a la intermediación en nombre ajeno, los servicios de gestión inmobiliaria están sujetos al IVA si el inmueble radica en España, salvo en servicios de alojamiento hotelero.
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