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A Spanish aesthetics company receives advertising and marketing services from an Italian entity and re-invoices them to its franchisees in Italy. The DGT has determined that this re-invoicing is not subject to VAT in Spain and that the company must apply the reverse charge mechanism to the services received.
Cuestión planteada Tributación de los servicios prestados por la empresa Italiana al consultante.
Los servicios de publicidad y marketing refacturados a entidades italianas no están sujetos al IVA en España por no localizarse en territorio nacional según las reglas de localización. Por el contrario, los servicios recibidos de la entidad italiana se consideran realizados en España, siendo la empresa consultante el sujeto pasivo mediante la inversión del sujeto pasivo. Estas operaciones deben declararse en el modelo recapitulativo de operaciones intracomunitarias.
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