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A tour guide seeks clarification on whether VAT should be applied to invoices issued to clients (companies or institutions) located outside Spain. The DGT rules that the application of the tax depends on whether the client is acting as a business or a professional and their specific location.
Cuestión planteada Si ha de repercutir IVA en las facturas que expida por los servicios prestados como guía turístico.
Si el destinatario es un empresario o profesional con sede o establecimiento fuera de España, el servicio no se localiza en el territorio nacional y no está sujeto al IVA. Si el destinatario es una persona jurídica que no actúa como empresario o profesional ni está identificada en el IVA, el servicio se localiza donde se realiza materialmente la visita, estando sujeto al IVA. En cualquier caso, se debe expedir factura según la normativa vigente.
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