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A transport company sought clarification on whether to apply VAT to invoices for services provided to a public entity based in Madrid, but whose services are destined for a centre in Tenerife. The DGT ruled that the service is not subject to tax as it is not located within the territory to which VAT applies.
Cuestión planteada Se cuestiona si en las facturas que deben expedirse como consecuencia de estos servicios se ha de repercutir el impuesto o no.
El ente público tiene la consideración de empresario al ordenar medios para desarrollar una actividad profesional. El taller productivo del Centro Penitenciario de Tenerife constituye un establecimiento permanente del ente, ya que cuenta con medios humanos y técnicos para recibir los servicios. Al ser el establecimiento permanente el destinatario del servicio, este no se localiza en el territorio de aplicación del impuesto. Por tanto, la operación no está sujeta al IVA y no se debe repercutir cuota.
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