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A partner provides export mediation services to the company of which they are a member. The DGT has ruled that these services are not exempt from VAT because the recipient is the company itself, rather than the party performing the export.
Cuestión planteada Aplicación a los servicios prestados por el socio a la sociedad de la exención contenida en el artículo 21.6º de la Ley del Impuesto sobre el Valor Añadido
La exención del artículo 21.6º de la Ley del IVA para intermediarios no es aplicable si el servicio se presta a la sociedad y no a quien realiza las exportaciones. Al no ser el destinatario el exportador, los servicios prestados por el socio a la sociedad están sujetos al impuesto con el tipo general del 21%.
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