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A Joint Venture (UTE) has enquired whether it can invoice new installation modification works to a new owner, given that its original corporate purpose was for a different client. The DGT has ruled that these works are subject to VAT as the joint venture holds the status of a taxable person.
Cuestión planteada Si el consultante puede facturarle al destinatario por estas nuevas obras que van a realizarse aunque originariamente, según su objeto social, se constituyó exclusivamente para realizar las obras respecto del anterior propietario.
La entidad consultante tiene la condición de empresario o profesional a efectos del IVA al ordenar medios personales y materiales para desarrollar una actividad empresarial asumiendo el riesgo. Las ejecuciones de obra, ya sean consideradas entregas de bienes o prestaciones de servicios según el coste de los materiales, están sujetas al impuesto. El hecho de que la actividad no esté contemplada en el objeto social no impide la sujeción al tributo.
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