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The DGT determines that the UK company's Spain office is not a permanent establishment due to lack of autonomy in service delivery and explains how to recover the VAT paid.
Question raised 1. Whether said office is considered a permanent establishment for Value Added Tax purposes.
La oficina no es establecimiento permanente en el IVA porque carece de autonomía para concluir contratos o canalizar la actividad habitual de la matriz. Al ser un centro de gasto para un proyecto interno, los servicios de asesoramiento no están sujetos al IVA en España, pero los arrendamientos de inmuebles sí lo están. La empresa puede solicitar la devolución del IVA soportado mediante el procedimiento especial del artículo 119 bis de la Ley 37/1992, al existir reciprocidad con el Reino Unido.
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