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A shipping company sought clarification on whether VAT should be applied to a transport service with origin and destination outside the EU, contracted by a Spanish company but received by its permanent establishment in a third country. The DGT ruled that, as the effective recipient is the permanent establishment abroad, the transaction does not take place in Spanish territory and is therefore not subject to VAT.
Cuestión planteada Lugar de realización de los servicios de transporte y facturación.
El servicio de transporte no se considera relacionado con un bien inmueble, por lo que se aplica la regla general de localización. Si el servicio es recibido y utilizado para las necesidades de un establecimiento permanente situado fuera del territorio de aplicación del impuesto, el destinatario efectivo es dicho establecimiento y no la sede de la actividad económica en España. En este caso, la operación no está sujeta al IVA y no se debe repercutir cuota.
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