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A taxpayer has enquired whether advisory services provided to a company in a non-EU country should be invoiced with VAT. The DGT explains that, although the general rule is non-taxability, the service could be subject to tax if its effective use or exploitation takes place within Spanish territory.
Cuestión planteada Conocer la tributación de la operación en el Impuesto sobre el Valor Añadido y, concretamente, si la mercantil del consultante debe facturar a la entidad localizada en un país tercero por dicho servicio.
Los servicios de asesoramiento prestados a un empresario de un país tercero no están sujetos al IVA si su sede no está en España. No obstante, según el artículo 70.Dos de la Ley 37/1992, se considerarán prestados en España si su utilización o explotación efectivas se realizan en este territorio. Para determinar esto, se debe analizar si las operaciones relacionadas con el servicio se localizan en España y si existe una relación directa o indirecta con la prestación.
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