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A Spanish company asks whether its sales intermediation services for a German company are subject to Spanish VAT. The DGT responds that, as the recipient is a business established in another EU member state, it constitutes an intracommunity operation exempt in Spain.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de los servicios de mediación prestados por la entidad consultante
Los servicios de mediación prestados a un destinatario que es empresario o profesional establecido en otro Estado miembro de la Unión Europea se localizan en la sede de dicho destinatario. Por tanto, no se consideran realizados en el territorio de aplicación del IVA español. Estos servicios se califican como prestaciones intracomunitarias y deben consignarse en el modelo 349.
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