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A company has requested clarification on whether its communication advisory services provided to a Chilean company are subject to VAT. The DGT explains that although the general rule of location places the transaction outside Spain, the criterion of effective use and enjoyment may apply if the service is utilised within Spanish territory.
Cuestión planteada Sujeción o no de los servicios descritos al Impuesto sobre el Valor Añadido.
Los servicios de asesoramiento prestados a un empresario no establecido en la UE no están sujetos a IVA si su sede no está en España. No obstante, según el artículo 70.Dos de la Ley 37/1992, estarán sujetos si su utilización o explotación efectiva se realiza en territorio español. Para ello, el servicio debe estar relacionado, directa o indirectamente, con operaciones sujetas a IVA en España, ya sea que el destinatario sea el usuario final o que el servicio sea refacturado y usado en el territorio nacional.
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