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A company acting as an insurance auxiliary for a French entity, which subcontracts services in Morocco, has requested a ruling on VAT deduction and the exemption of its services. The DGT has determined that services provided to France do not grant the right to deduction, and that services from Morocco are only exempt if they involve mediation, rather than being purely back-office operations.
Cuestión planteada Si la prestación de los servicios a la entidad francesa genera derecho a la deducción y si los servicios prestados a la consultante por la entidad establecida en Marruecos están sujetos y exentos del Impuesto.
Los servicios prestados a una entidad en Francia no generan derecho a la deducción porque, de realizarse en España, estarían exentos según el artículo 20.Uno.16º de la Ley 37/1992. Respecto a la subcontratación en Marruecos, los servicios estarán sujetos y exentos si consisten en mediación (como captación de clientes o asistencia en la gestión), pero estarán sujetos y no exentos si son meras actividades de back office o gestión administrativa.
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