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An insurance agent inquired whether a real estate agency should charge VAT and apply withholdings for customer acquisition services. The DGT has determined that customer acquisition for insurance is exempt from VAT and that withholdings are not applicable.
Question posed: Asks whether the company must invoice with VAT and apply withholdings.
Los servicios de captación de clientes de seguros están exentos de IVA siempre que impliquen una actividad de búsqueda de clientes para ponerlos en contacto con el asegurador. Respecto al IRPF, no proceden retenciones al consultante porque no es quien satisface rentas. Como pagador, el consultante no está obligado a practicar retenciones a la inmobiliaria por el suministro de clientes.
What is published here, applied to a company or a specific case. The first meeting is free.
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