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15/02/2018 New VAT help service: Service provision locator

A new help service has been incorporated on the VAT and Immediate Supply of Information on VAT (SII) web portals, called "Service provision locator", which resolves the main doubts arising when the business owner performs this type of transaction with foreign clients or suppliers.

Specifically, this tool indicates where a service is located and, therefore, if it is subject to VAT, who needs to file for VAT accrued on a transaction, and how to file in the event it is not taxable under the Spanish tax application area; it will also state if VAT should be charged on the invoice or not.