Partner-attended · reply within 24 business hours
Corporate transactions, capital markets and strategic deals.
Independent assessment and rigorous valuation of assets and businesses.
Business reinvention, sustainability and wealth management.
Corporate governance, succession and transformation
International tax planning and cross-border structuring.
Regulatory compliance and tax reporting obligations.
Special regimes for individuals and digital assets.
Tax defense and wealth taxes
Corporate immigration, ICT transfers, investor residency, digital nomad and regularisation.
Employment relations, mobility and regulatory protection.
Protection, compliance and digital resilience
Data protection, DPO and AI regulation
Company formation, contracts, shareholder agreements and corporate operations.
Contracts, dismissals, redundancies and labour court representation.
Insolvency proceedings, fresh start, micro-enterprise procedure and dissolution.
Litigation, arbitration, mediation, IP and real estate law.
Accounting, reporting and outsourced financial management.
Entity management, governance and personnel administration.
Incorporation, incentives and business acceleration.
Risk management, continuity and recovery
New guides on the latest Spanish tax and immigration developments.
Practical tools for informed decision-making.
A travel agency asks about VAT treatment when purchasing hotel bookings from providers outside the tax territory. The DGT confirms that, as the agency is the recipient of services from non-established entities, the rule of inversion of the recipient applies.
Cuestión planteada Aplicación de la regla de inversión del sujeto pasivo en las compras de reservas de habitaciones cuando el proveedor está establecido fuera del territorio de aplicación del Impuesto, ya sea en Canarias, otro Estado miembro de la Unión o un tercer Estado.
Los servicios de viajes sujetos al régimen especial prestados por proveedores no establecidos en el territorio de aplicación del impuesto, y que queden sujetos a dicho régimen en Canarias o en otros Estados miembros de la UE, quedarán no sujetos al impuesto. Los servicios prestados por proveedores no establecidos y no sujetos al régimen especial tributarán por el régimen general. En ambos casos, al ser la consultante el destinatario de servicios prestados por entidades no establecidas, se aplica la inversión del sujeto pasivo.
Partner-attended · reply within 24 business hours
Quick message
We reply within 24 business hours. Confidential handling guaranteed.
Google Meet
Direct slot with the partner. Complimentary consultation · no commitment · cancel up to 24h in advance.
Loading availability…
We're fully booked for the next 14 days.
That's a good sign — and we won't leave you hanging.
Request callback
Tell us a time window and a phone number. A partner will call you back during the chosen slot.
< 24 h reply · direct with partner
Have a specific question? Tell us your situation in a sentence or two — a partner will reply within 24 business hours.
Complimentary 30-minute meeting with the partner responsible for your area. Google Meet or in person. Cancel up to 24h in advance.
Loading availability…
We're fully booked for the next 14 days.
That's a good sign — and we won't leave you hanging.
Tell us your preferred time slot and a phone number. A partner will call you back — no hold queues, no gatekeepers.
We use our own and third-party cookies to improve your experience. More information
Essential for the website to function. Cannot be disabled.
Help us understand how you use the site to improve it.
Enable relevant content and advertising.