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A UK company asks whether advisory and market research services received from a Spanish subsidiary must be VAT taxable in Spain and how to recover the VAT paid. The DGT explains that, even if the recipient does not reside in Spain, the effective use and exploitation criterion applies if the services are used for operations within Spanish territory.
Cuestión planteada Lugar de realización de los servicios prestados por la entidad establecida en el territorio español a la consultante y recuperación del Impuesto sobre el Valor Añadido soportado por la consultante en el territorio de aplicación del Impuesto.
Los servicios de asesoramiento y estudio de mercado prestados a una entidad fuera de la UE estarán sujetos al IVA en España si su utilización o explotación efectiva se realiza en territorio español, según el artículo 70.Dos de la Ley 37/1992. Esta aplicación debe analizarse caso por caso para determinar si existe un vínculo con operaciones realizadas en España, pudiendo ser un uso parcial. En caso de uso parcial, se puede aplicar la proporción de ingresos de las operaciones sujetas en España respecto al total de ingresos derivados del uso de dichos servicios.
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