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A translation company asks about the passive investor's investment with professionals without ROI, their declaration in form 349, and IRNR and IRPF obligations. The DGT clarifies that translation services by individuals are VAT-exempt and sets retention rules for non-residents.
Cuestión planteada IVA: Posibilidad de aplicación de inversión del sujeto pasivo sobre las facturas de profesionales sin ROI (Número de Registro de Operador Intracomunitario) y su correcta declaración en las declaraciones trimestrales del IVA. Cómo se deben incluir dichos profesionales dentro del modelo 349, al no disponer de número identificativo como operador intracomunitario.
Los servicios de traducción prestados por personas físicas están sujetos pero exentos de IVA. Si el prestador es un profesional sin NIF-IVA, la información debe declararse en el modelo 347 si supera los 3.005,06 euros, no en el modelo 349. Las rentas de traductores no residentes están sujetas a IRNR al utilizarse los servicios en España, debiendo aplicarse la retención correspondiente según el TRLIRNR y convenios.
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