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A freelance clown working for a Belgian circus asks whether VAT and IRPF retention should apply to his invoices. The DGT confirms that the operations are not subject to Spanish VAT and that IRPF retention must be applied when performances take place in Spain.
Cuestión planteada - Si en las facturas que emita a la compañía belga debe repercutir IVA, con la retención correspondiente de IRPF.
Las prestaciones de servicios a una compañía belga sin establecimiento permanente en España no están sujetas al IVA español por reglas de localización. En cuanto al IRPF, los rendimientos de actividades profesionales están sujetos a retención si son satisfechos por una entidad obligada a retener, como la compañía belga cuando el servicio se presta en España. Para actuaciones en otros países, la tributación dependerá de los convenios de doble imposición aplicables.
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