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A company organised a trade fair for a client located outside the Community and applied VAT, unaware of their status as a business. The DGT indicates that if it is proven that the client acts as a business, the transaction is not subject to the tax and rectification is appropriate.
Cuestión planteada Si procede rectificar cuotas repercutidas.
La localización del servicio de organización de ferias depende de la condición del destinatario. Si el cliente es un empresario o profesional actuando como tal, el servicio no se localiza en España y no está sujeto al IVA. Si el destinatario no es empresario o profesional, el servicio se localiza en España por prestarse materialmente en el territorio y está sujeto al tipo general del 21%. En caso de error, el sujeto pasivo puede rectificar las cuotas mediante el procedimiento de rectificación de autoliquidaciones o regularizando en declaraciones posteriores.
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