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A Spanish company has requested clarification regarding the application of VAT on the installation of machinery exported to Chile and on supervision services contracted from a Chilean company. The DGT has determined that the supply of goods is not subject to VAT as the installation takes place outside of Spain, and that the services received are subject to tax via the reverse charge mechanism.
Cuestión planteada Sujeción al impuesto sobre el Valor Añadido del servicio de montaje que realiza la consultante a favor de su cliente y el que recibe de la empresa chilena.
Las entregas de bienes que requieren montaje e inmovilización, cuyo coste supere el 15% de la contraprestación, se consideran realizadas donde se ultima el montaje; si esto ocurre fuera de España, no están sujetas al IVA. Los servicios prestados por una empresa no establecida en España a un empresario residente en territorio nacional están sujetos al IVA en España. En este caso, la consultante debe aplicar la inversión del sujeto pasivo. El justificante contable del servicio recibido debe anotarse en el Libro Registro de facturas recibidas.
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