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An IT article writer enquired whether the transfer of their exploitation rights to a US-based platform was subject to or exempt from VAT. The DGT ruled that, as the recipient is a professional based in a third country without an establishment in Spain, the transaction is not subject to the tax.
Cuestión planteada Si la cesión de los derechos de explotación de los artículos por parte del consultante a la plataforma se encuentra sujeta y, en su caso, exenta del Impuesto sobre el Valor Añadido.
Las cesiones de derechos de autor son prestaciones de servicios que, de cumplir los requisitos de autoría y originalidad, estarían exentas de IVA. Sin embargo, al estar el servicio destinado a un empresario o profesional con sede en un país tercero (Estados Unidos) sin establecimiento permanente en España, la prestación no se entiende realizada en el territorio de aplicación del impuesto. Por tanto, la operación no está sujeta al IVA.
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