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A self-employed individual resident in Spain provides coordination services to a Swedish company, which in turn works for a Norwegian airline. The DGT has determined that the service is not subject to VAT because the recipient (the Swedish company) has no registered office, permanent establishment, or residence in Spanish territory.
Cuestión planteada 1ª Tributación en el IVA de los servicios prestados.
La prestación de servicios no está sujeta al IVA cuando el destinatario, que es el acreedor de la obligación, no tiene la sede de su actividad económica, un establecimiento permanente o su domicilio en el territorio de aplicación del impuesto. En este caso, la entidad sueca es la destinataria de los servicios y no la compañía aérea noruega. Respecto al IRPF, si la actividad es empresarial, debe realizar pagos fraccionados; si fuera profesional, la obligación cesa solo si el 70% de los ingresos del año anterior fueron objeto de retención.
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