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An American company provides technical advisory services for a shipbuilding project in Spain by dispatching its engineers. The DGT examines whether this activity establishes a permanent establishment for IRNR and VAT purposes.
Cuestión planteada Si la consultante tiene establecimiento permanente en España como consecuencia de los servicios descritos y tributación correspondiente en España (exista o no dicho establecimiento)
Para el Impuesto sobre la Renta de No Residentes, la existencia de establecimiento permanente se determina según el Convenio España-EE. UU., requiriendo un lugar de negocios fijo y la realización de actividades a través de su personal. Para el IVA, se requiere una estructura adecuada en términos de medios humanos y técnicos con un grado suficiente de permanencia que permita realizar la prestación de servicios. En ambos casos, la calificación dependerá de si se cumplen estos requisitos de estructura y permanencia.
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