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A Spanish architecture firm has requested clarification on whether VAT should be charged for services provided to a Guinean construction company for projects in Guinea. The DGT has ruled that, as these are technical services directly related to real estate located outside of Spain, the transaction is not subject to VAT.
Cuestión planteada 1. ¿Debe facturar con el Impuesto sobre el Valor añadido los servicios que presta dicha empresa española a la empresa constructora guineana radicada en Guinea?
Los servicios de carácter técnico relativos a ejecuciones de obra, incluidos los prestados por arquitectos, se consideran relacionados directamente con bienes inmuebles. Según las reglas de localización, cuando el inmueble no radica en el territorio de aplicación del impuesto, estos servicios no se entienden realizados en España. Por tanto, no están sujetos al IVA y no deben repercutirse en la factura al destinatario.
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