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An entity inquired whether its banking and financial transactions with entities in the UK entitled it to VAT deduction. The DGT ruled that, as the recipient is located outside the European Union, these transactions grant the right to deduction.
Cuestión planteada Derecho a la deducción de las operaciones realizadas en el Impuesto sobre el Valor Añadido.
Las prestaciones de servicios bancarios o financieros que estarían exentas en España generan derecho a la deducción cuando el destinatario esté establecido fuera de la Comunidad Europea. En este caso, al ser el destinatario una entidad en Reino Unido, dichas operaciones se incluyen en el numerador y denominador de la prorrata. Este criterio se fundamenta en que se busca favorecer la exportación de servicios financieros al no quedar sometidos a tributación en el territorio comunitario.
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