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A travel agency inquired whether it should apply income tax (IRPF) withholding and what VAT treatment applies when hiring a self-employed guide for a trip abroad. The Directorate-General for Tax (DGT) ruled that the service is subject to VAT and that the company is required to perform the income tax withholding.
Cuestión planteada 1.- Se cuestiona por el lugar de realización de la prestación de servicios efectuada por el guía.
La prestación de servicios de guía está sujeta a IVA porque el destinatario es un empresario o profesional con sede en territorio español. Asimismo, la empresa consultante está obligada a practicar la retención en IRPF al satisfacer los rendimientos, ya que estos se califican como actividades profesionales según el IAE.
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