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A Canary Islands company without a peninsula establishment seeks clarification on VAT applicability for goods and services purchased on the peninsula. The DGT determines which transactions are taxable under location rules and which VAT return regime applies.
Cuestión planteada 1º Sujeción al Impuesto sobre el Valor Añadido de las siguientes operaciones adquiridas por la consultante a empresarios situados en el territorio de aplicación del Impuesto:
La distribución e impresión de folletos se considera entrega de bienes sujeta al IVA. Los servicios de alojamiento, restauración y alquiler de salones en hoteles están sujetos al impuesto por localizarse los establecimientos en el territorio de aplicación. No están sujetos los servicios de notarios, asesores o renting de vehículos. La empresa puede aplicar el régimen especial de devoluciones del artículo 119 de la Ley 37/1992 si cumple los requisitos.
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