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A Spanish company temporarily resident in Finland provides social media management services to a Spanish company and asks how to invoice. The DGT states that VAT treatment and IRPF withholding obligations depend on whether the consultant has their tax domicile in Spain or abroad.
Cuestión planteada Cómo debe facturar dichos servicios al cliente español.
Si la profesional tiene domicilio fiscal en España, debe repercutir el IVA al cliente. Si su domicilio fiscal es en Finlandia, se aplica la inversión del sujeto pasivo y el cliente español debe autoliquidar el impuesto. En cuanto al IRPF, si mantiene la condición de contribuyente en España, los rendimientos estarán sujetos al sistema de pagos a cuenta. Las obligaciones de facturación para servicios desde otro Estado miembro se regirán por la normativa de dicho Estado.
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