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A Spanish association subject to pro rata rules requested a ruling regarding the location and deductibility of services received from a Belgian association. The DGT determined that the transaction is located in Spain and the entity is a taxable person.
Cuestión planteada Sujeto pasivo de dichos servicios y deducción.
La prestación de servicios se localiza en el territorio de aplicación del Impuesto si el destinatario es un empresario o profesional establecido en dicho territorio. Al ser la entidad consultante la destinataria de servicios prestados por una entidad belga no establecida en España, la consultante es sujeto pasivo del impuesto. Dichos servicios podrán deducirse según el porcentaje de prorrata de la entidad y cumpliendo los requisitos de deducción.
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