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A Spanish company has enquired whether commercial mediation commissions charged to a UK company are subject to VAT. The DGT explains that although the general rule places the transaction outside of Spain, the criterion of effective use and exploitation may apply if the service is utilised within Spanish territory.
Cuestión planteada Tributación de la operación a efectos del Impuesto sobre el Valor Añadido.
Los servicios de mediación en nombre y por cuenta ajena prestados a un destinatario fuera de la Comunidad pueden considerarse realizados en España si su utilización o explotación efectivas se producen en territorio español. Para aplicar este criterio de uso efectivo, se debe analizar caso por caso si existe una relación, directa o indirecta, entre el servicio y las operaciones realizadas en España. El contribuyente debe aportar las pruebas necesarias para justificar que el servicio se explota efectivamente en el territorio de aplicación del impuesto.
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