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An educational institution has enquired about its invoicing obligations, intra-Community operator status, and Form 349 when providing services to entities within the EU. The DGT has ruled that if the services are located in the Member State of the recipient, they are not subject to VAT in Spain.
Cuestión planteada El consultante plantea cuáles son sus obligaciones de facturación en relación con los citados servicios, así como si deberá tener un número de operador intracomunitario e informar en el modelo 349.
Si los servicios se prestan a personas jurídicas con NIF en otros Estados miembros y se localizan allí por las reglas generales, la operación no está sujeta al IVA español. El centro educativo debe expedir factura, solicitar inscripción en el ROI y presentar la declaración recapitulativa si los servicios se entienden realizados en otro Estado miembro. La exención del IVA dependerá de si la actividad cumple los requisitos de asistencia social o educación previstos en la ley.
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