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An IT company has requested clarification on whether providing software maintenance via remote control to a client in Melilla is subject to Spanish VAT. The DGT has ruled that, as this constitutes a service provided by electronic means, the place of supply depends on whether the recipient is a taxable person or not.
Question posed Place of performance.
El mantenimiento a distancia de programas se califica como servicio prestado por vía electrónica. Si el destinatario es un empresario o profesional con sede o establecimiento en Melilla, el servicio no se entiende realizado en el territorio de aplicación del Impuesto. No obstante, si el destinatario no es empresario, el servicio se entenderá realizado en el territorio de aplicación del Impuesto siempre que el prestador esté establecido en él. Se consideran empresarios las personas jurídicas con número de identificación de IVA suministrado por la Administración española.
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