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An insurance subscription agency has enquired whether it is required to issue invoices for its mediation services, which are exempt from VAT. The DGT has ruled that there is indeed an obligation to invoice when the recipient is a business or a professional.
Cuestión planteada Obligación de facturación de los servicios de mediación que prestan y que, a tenor, del artículo 20.Uno.16º de la Ley 37/1992, están exentos del Impuesto sobre el Valor Añadido.
Las entidades mediadoras de seguros deben expedir factura por sus servicios de mediación exentos del IVA cuando, según las reglas de localización, se entiendan realizados en el territorio de aplicación del Impuesto, Canarias, Ceuta o Melilla, y sus destinatarios tengan la condición de empresarios o profesionales. Esta obligación se fundamenta en el Reglamento de facturación, que exige la expedición de factura cuando el destinatario actúa como empresario o profesional.
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