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A translator seeks clarification regarding invoicing obligations, VIES registration, and summary statements when providing services to clients within and outside the EU. The Directorate-General for Taxes (DGT) clarifies that VAT liability depends on whether the recipient is a taxable person or a private individual, and whether the service is effectively used in Spain.
Cuestión planteada En relación con la contestación V1460-21 donde se establece la posibilidad de que los servicios prestados en el territorio de aplicación del impuesto por la consultante estuvieran exentos del Impuesto sobre el Valor Añadido, solicita conocer la obligación de facturación y solicitud de alta en el Registro de Operadores Intracomunarios en el supuesto de que los servicios prestados por la misma tuvieran como destinatario a clientes establecidos en un Estado Miembro distinto de España.
Los servicios de traducción no están sujetos al IVA si el destinatario es un empresario en otro Estado miembro sin establecimiento en España, o si es un particular fuera de la UE. No obstante, se aplicará el criterio de uso y explotación efectivo si el servicio se utiliza en territorio español. Si el servicio es exento por ser una aportación personal de un traductor físico, no hay obligación de facturar a particulares, pero sí a empresarios. El alta en el ROI es necesaria si los servicios se entienden realizados en otro Estado miembro.
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