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A civil servant creating digital artwork for a US-based stock company has requested a ruling on her tax obligations. The Directorate General for Taxes (DGT) indicates that the service may be outside the scope of VAT due to the recipient's location. Furthermore, the income may be classified as employment income or business activity income, depending on how the means of production are organised.
Cuestión planteada Tributación en IVA e IRPF.
En IVA, si el destinatario es un profesional en EE.UU., la prestación no está sujeta al impuesto, salvo que se aplique la regla de uso y explotación efectiva en España. En IRPF, la cesión de derechos de autor son rendimientos del trabajo, pero si existe ordenación de medios de producción o recursos humanos, se consideran rendimientos de actividades económicas. Los gastos son deducibles si están correlacionados con los ingresos y se acredita su vinculación con la actividad.
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