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A company asked whether subcontracting a professional in Germany for design work was subject to VAT and IRPF. The DGT determines that the service is located in Spain as the company is the recipient, and the company must withhold IRPF from the professional.
Cuestión planteada A. En relación con el Impuesto sobre el Valor Añadido, se pregunta sobre el lugar de realización de los citados servicios.
Al no existir una regla especial de localización, se aplica la regla general del artículo 69.Uno de la Ley del IVA, que sitúa la prestación en el territorio donde radica la sede de la actividad del destinatario. Respecto al IRPF, la entidad consultante está obligada a practicar la retención sobre los rendimientos de actividades profesionales que satisfaga al profesional.
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