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A distribution company has requested clarification on whether its invoices for logistics services provided to clients in other EU Member States are correct. The Directorate-General for Taxes (DGT) has ruled that these constitute intra-Community supplies of services not subject to Spanish VAT and must include the reverse charge mention.
Cuestión planteada Si las facturas a que se refieren los hechos se ajustan a derecho.
Los servicios de logística prestados a empresarios establecidos en otro Estado miembro se consideran realizados en dicho Estado, por lo que no están sujetos al IVA español. Estas operaciones se califican como prestaciones intracomunitarias de servicios, aplicando el mecanismo de inversión del sujeto pasivo en el Estado del destinatario. La entidad debe expedir factura con los requisitos legales, incluyendo la mención de "inversión del sujeto pasivo".
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