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A mediation company in Cuba has inquired whether its commissions for connecting clients with accommodation and transport providers are subject to VAT. The DGT has determined that, as the accommodation and transport services are provided outside the Community, mediation services provided to individuals are not subject to the tax.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido.
Los servicios de mediación en nombre ajeno prestados a un empresario o profesional están sujetos al IVA si el destinatario radica en territorio español. Sin embargo, si el destinatario es un consumidor final, la mediación solo está sujeta si los servicios sobre los que se intermedia se entienden realizados en España. Dado que el hospedaje y el transporte se prestan materialmente en Cuba, la mediación para particulares no está sujeta al IVA.
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