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A professional seeks advice regarding VAT taxation on the leasing of advertising space, the sale of e-books to US platforms, and the transfer of copyrights to a Spanish publisher, as well as the deductibility of expenses for Personal Income Tax (IRPF). The Directorate-General for Taxes (DGT) rules that electronic services depend on their effective use in Spain and that the transfer of copyrights by authors constitutes both taxable and exempt operations.
Cuestión planteada - Tributación en el Impuesto sobre el Valor Añadido de las operaciones anteriormente descritas.
La cesión de banners y la venta de libros electrónicos son servicios prestados por vía electrónica. No estarán sujetos al IVA si el destinatario no tiene sede en España, salvo que se demuestre su uso o explotación efectiva en territorio español para realizar operaciones sujetas. La cesión de derechos de autor por parte de los autores es una operación sujeta y exenta de IVA. En IRPF, los gastos son deducibles si están correlacionados con los ingresos, justificados y registrados.
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