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A company provides consultancy services to a public body in the Maldives. The tax authority determines that the income is subject to Spanish Corporate Income Tax and assesses VAT applicability based on service characteristics and recipient.
Cuestión planteada Tributación por el Impuesto sobre Sociedades y por el Impuesto sobre el Valor Añadido en España.
En el Impuesto sobre Sociedades, la entidad debe integrar en su base imponible la renta generada por los servicios sin establecimiento permanente en el extranjero. En cuanto al IVA, los servicios de consultoría no estarán sujetos si el destinatario no es empresario y reside fuera de la Comunidad, o si es empresario con sede en el extranjero. No obstante, no se puede determinar la sujeción si los servicios están relacionados con un bien inmueble fuera de España sin conocer la intensidad de su vínculo.
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