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A Spanish company installing solar panels in solar parks for a Romanian client asks how to tax and which models to submit. The DGT determines that, as the park is an edifice, the passive party's investment applies and the operation is not an intracommunity service supply.
Cuestión planteada Tributación de la operación a efectos del Impuesto sobre el Valor Añadido y aplicación de la regla de inversión del sujeto pasivo en la operación de instalación y montaje llevada a cabo por la consultante. Forma de declaración de la operación en los modelos 303 y 349 del Impuesto sobre el Valor Añadido.
Los servicios de instalación y montaje de placas solares en parques fotovoltaicos se consideran servicios relacionados con bienes inmuebles situados en España. Al tratarse de una ejecución de obra (cesión de personal) para la construcción de una edificación a favor de un empresario, opera la inversión del sujeto pasivo. Por tanto, la operación no es una prestación intracomunitaria y no debe declararse en el modelo 349, sino en el modelo 303 en la casilla de operaciones con inversión del sujeto pasivo.
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