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A festival committee has enquired whether hiring a musical group from the Canary Islands to perform in Galicia is subject to VAT and IRPF withholding. The DGT has ruled that the service is subject to VAT depending on the recipient's status as a business entity, and that the fees are subject to IRPF withholding as they constitute income from economic activity.
Cuestión planteada Sometimiento al IVA y a retención a cuenta del IRPF.
El servicio está sujeto a IVA al entenderse prestado en el territorio de aplicación del impuesto, ya sea por la regla especial de servicios culturales prestados materialmente en el territorio (si el destinatario no es empresario) o por la regla general de localización (si el destinatario es empresario). En el caso de que el destinatario sea empresario, se producirá inversión del sujeto pasivo. Respecto al IRPF, los honorarios son rendimientos de actividad económica sujetos a retención por ser actividades profesionales.
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