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A company renting apartments in Poland has inquired whether it can deduct VAT on accounting and tax advisory services received from Polish and Spanish professionals. The DGT ruled that deductibility depends on whether the services are considered to be provided in Spain and whether the general requirements for deduction are met.
Cuestión planteada Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido correspondientes a los servicios recibidos por la consultante de los profesionales polacos y españoles.
Los servicios de asesoría prestados a la consultante se entienden realizados en España si la sede de su actividad económica está en territorio español. En el caso de servicios de profesionales polacos, estos tributarán en España si la consultante no dispone de un establecimiento permanente en Polonia. El hecho de que los arrendamientos de los inmuebles polacos no estén sujetos al IVA español no limita el derecho a la deducción de las cuotas soportadas por los servicios adquiridos, siempre que se cumplan los requisitos del Título VIII de la Ley 37/1992.
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