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A company requested clarification on whether it must issue an invoice including VAT and withholding tax on interest from a loan granted to another company. The DGT ruled that while the transaction is exempt from VAT, it does require invoicing and the application of Corporate Tax withholding.
Cuestión planteada Si la entidad consultante tiene que emitir factura con la retención correspondiente y, en ese caso, si la factura sería con IVA.
La concesión de préstamos es una operación financiera sujeta y exenta de IVA. Existe obligación de expedir factura cuando el prestamista no es entidad de crédito, aseguradora o gestora de fondos, y la operación se entiende realizada en territorio de aplicación del impuesto. Asimismo, los intereses devengados por el préstamo están sujetos a retención en concepto de pago a cuenta del Impuesto sobre Sociedades.
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