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A Spanish company providing consultancy to a French insurer regarding a project in Egypt seeks clarification on the taxation of its services and those of its suppliers. The DGT determines that the main consultancy services are not subject to VAT, while the treatment of architectural services depends on whether they relate to a specific piece of land.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido de las actuaciones necesarias para el desarrollo del proyecto, tanto las efectuadas por la consultante a favor de la aseguradora francesa como las efectuadas por los proveedores subcontratados a favor de la consultante. Deducibilidad de las cuotas soportadas por la consultante en el desarrollo de dicho proyecto.
La consultoría técnico-médica es la prestación principal y las demás son accesorias, por lo que siguen su régimen fiscal; al ser el cliente francés sin sede en España, la consultoría no está sujeta a IVA. Los servicios de diseño arquitectónico no estarán sujetos a IVA si se refieren a un terreno específico fuera de España, pero estarán sujetos si el diseño es un modelo general sin ubicación concreta. La consultante podrá deducir las cuotas soportadas siempre que se afecten directa y exclusivamente a su actividad.
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