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A Spanish company provides procurement and sales management services to its Dutch partner, which operates in tax warehouses in Spain. The DGT has ruled that if the Dutch company does not have a permanent establishment in Spain, the services are not subject to VAT.
Cuestión planteada Si los servicios consultados están sujetos al Impuesto sobre el Valor Añadido
Los servicios de gestión se localizan según la regla general del artículo 69.Uno.1º de la Ley 37/1992, aplicándose el impuesto si el destinatario tiene sede o establecimiento permanente en España. Para que exista establecimiento permanente se requiere una estructura adecuada de medios humanos y técnicos con un grado suficiente de permanencia y autonomía. El simple hecho de contratar servicios de logística o disponer de un NIF-IVA en España no constituye un establecimiento permanente. Si no concurren estas condiciones, la prestación no está sujeta al IVA en territorio español.
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