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A UK company has enquired whether advisory services provided by a Spanish entity are subject to Spanish VAT and whether it can recover the tax incurred when goods or services are intended for resale. The DGT explains that taxability depends on whether the service is effectively used in Spain and analyses the possibility of VAT refunds based on the principle of reciprocity with the United Kingdom.
Cuestión planteada Lugar de realización de los servicios prestados por la entidad establecida en el territorio español a la consultante y recuperación del impuesto sobre el Valor Añadido soportado por la consultante en el territorio de aplicación del Impuesto. En particular, cuando los bienes y servicios adquiridos van a ser objeto de reventa.
Los servicios de asesoría y consultoría prestados a una entidad fuera de la UE pueden estar sujetos a IVA en España si su utilización o explotación efectiva se realiza en territorio español, incluso si la entidad es un destinatario intermedio. Para servicios con uso parcial en España, se puede aplicar una proporción basada en los ingresos de las operaciones sujetas en España. Respecto a la devolución del IVA para empresas del Reino Unido, se puede proceder si no son sujetos pasivos por la regla de inversión del sujeto pasivo en sus operaciones de reventa.
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