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An individual is inquiring whether their consultancy services provided to a UK company (with the final recipient in Italy) are subject to VAT. The Directorate General for Taxes (DGT) explains that while the general rule places the transaction outside of Spain, the criterion of effective use and exploitation within Spanish territory could apply.
Cuestión planteada Si dichas prestaciones de servicios se encontrarían sujetas al Impuesto sobre el Valor Añadido.
Los servicios de consultoría prestados a destinatarios fuera de la Comunidad pueden considerarse realizados en España si su utilización o explotación efectivas se producen en territorio español. Para determinar esto, se debe analizar si el servicio está relacionado con operaciones realizadas en España y si existe un vínculo de uso efectivo. Este análisis debe realizarse caso por caso y es una cuestión de hecho que debe probar el interesado.
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