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An electronic equipment company has requested clarification regarding the VAT liability of its supplies of goods and services to clients within the EU and third countries. The Directorate-General for Taxes (DGT) has ruled that liability will depend on whether the transactions are deemed to take place within the territorial scope of the tax according to the rules of location.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las operaciones objeto de consulta.
Las entregas de bienes están sujetas al IVA en España si se ponen a disposición del adquirente en territorio español o si el transporte se inicia en este. Las prestaciones de servicios están sujetas cuando el destinatario, empresario o profesional, tenga su sede, establecimiento permanente o domicilio en territorio español. Las operaciones que no se entiendan realizadas en el territorio de aplicación del impuesto no estarán sujetas al IVA en España.
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