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A professional consultant asks whether their technical advisory services to companies in Italy and the USA are subject to VAT in Spain. The DGT rules that they are not subject to VAT if the recipients do not have a registered office or domicile in Spain, unless the US company uses the service to carry out transactions subject to VAT within Spanish territory.
Cuestión planteada Lugar de realización de las operaciones a efectos del Impuesto sobre el Valor Añadido.
Los servicios de consultoría prestados a empresarios no residentes no están sujetos al IVA en España si el destinatario no tiene sede o establecimiento en el territorio nacional. No obstante, para el destinatario fuera de la Unión Europea, podría aplicarse la regla de uso efectivo si el servicio se utiliza para realizar operaciones sujetas al IVA en España. En ese caso, el profesional deberá repercutir el IVA al tipo general.
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