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A company providing web design and digital signage services to a client in the Canary Islands has sought clarification on whether these services are subject to VAT. The DGT has determined that, as these are services provided electronically to a taxable person established outside the territory to which the tax applies, they are not subject to VAT.
Cuestión planteada Localización de las operaciones.
El diseño, mantenimiento de páginas web y suministro de cartelería digital son servicios prestados por vía electrónica. Al ser el destinatario un empresario con sede en Canarias, la localización de la prestación se sitúa fuera del territorio de aplicación del impuesto según el artículo 69.Uno.1º de la Ley 37/1992. Para que se aplicara la regla de uso efectivo en España (art. 70.Dos), el servicio tendría que ser utilizado por el destinatario en la realización de operaciones sujetas al IVA en territorio peninsular, lo cual no se cumple.
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