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A consortium inquired how to declare software and maintenance services received from an entity in the Canary Islands. The DGT determines that, as the services are electronic and provided by a non-established entity, the enterprise recipient must apply the passive investor investment.
Cuestión planteada Dónde y cómo deben declarar los servicios recibidos y si tienen derecho a la deducción del Impuesto sobre el Valor Añadido soportado.
Los servicios de suministro de programas, actualizaciones y mantenimiento a distancia se consideran servicios prestados por vía electrónica. Cuando el destinatario es un empresario o profesional con sede en el territorio de aplicación del impuesto, la operación se localiza en destino según la regla general. Por tanto, el destinatario debe declarar la operación mediante la inversión del sujeto pasivo, ya que el prestador no está establecido en el territorio de aplicación.
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