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A Spanish company repairs alarm systems for an Israeli entity with no presence in Spain, using imported spare parts. The DGT has ruled that the repairs are not subject to VAT due to the recipient's location and that the company is entitled to deduct the VAT paid on the imported spare parts.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las prestaciones de servicios efectuadas a favor de la entidad israelí y deducibilidad de las cuotas del impuesto satisfechas por la consultante con ocasión de la importación de los repuestos y componentes adquiridos para la realización de las reparaciones.
Las reparaciones se califican como prestación de servicios porque los materiales aportados por la consultante no son significativos. Al no tener la entidad israelí sede o establecimiento permanente en España, la prestación no está sujeta al IVA. La consultante es sujeto pasivo en la importación de repuestos y puede deducir las cuotas siempre que cumpla los requisitos de la Ley.
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