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A physical person inquired whether online classes delivered to a German academy were subject to Spanish VAT and whether registration in the VAT Return Office (ROI) was required. The DGT determines that since the recipient is an established business in another EU member state, the transaction is not subject to Spanish tax.
Cuestión planteada Si las operaciones consultadas están sujetas al Impuesto sobre el Valor Añadido y si la consultante debe darse de alta en el registro de operadores intracomunitarios y presentar la declaración recapitulativa de operaciones intracomunitarias.
Al prestar servicios a un empresario o profesional establecido en Alemania, la prestación no se entiende realizada en el territorio de aplicación del impuesto según las reglas de localización. Por tanto, las operaciones no están sujetas al IVA. Respecto al registro, el ROI incluye a empresarios que prestan servicios que se entienden realizados en otro Estado miembro cuando el sujeto pasivo es el destinatario.
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