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A Spanish company acts as an agent for an Italian entity to manage intellectual property licences in Spain and Portugal. The DGT has ruled that if the company acts on its own behalf but for the account of the Italian entity, the licensing contracts are subject to VAT in Spain.
Cuestión planteada Tipo impositivo aplicable a las operaciones efectuadas por la consultante a favor del licenciatiario establecido en el territorio de aplicación del Impuesto.
Las operaciones de mediación o agencia donde el agente actúa en nombre propio pero por cuenta ajena se consideran prestaciones de servicios sujetas al impuesto. Si el licenciatario es un empresario o profesional establecido en el territorio de aplicación del Impuesto, la prestación se entiende realizada en España. En este caso, el tipo impositivo aplicable es el general del 21 por ciento.
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