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A consultant will perform mediation services for a Spanish company in Cuba. The DGT analyses the taxation of these mediation services and the re-invoicing of expenses that the company will charge to the consultant.
Cuestión planteada Tributación de las operaciones anteriores.
Los servicios de mediación en exportaciones de bienes están exentos de IVA si el intermediario actúa en nombre y por cuenta de terceros. No obstante, la refacturación de gastos que realice la empresa exportadora al consultante constituye una operación sujeta al impuesto, ya que el destinatario está establecido en territorio español. El consultante podrá deducir el IVA soportado siempre que cumpla los requisitos legales y los bienes o servicios se utilicen en operaciones sujetas o exentas según la ley.
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