{"id":3245,"date":"2025-09-30T06:26:43","date_gmt":"2025-09-30T04:26:43","guid":{"rendered":"https:\/\/iuritcorp.com\/?p=3245"},"modified":"2025-10-20T08:23:36","modified_gmt":"2025-10-20T06:23:36","slug":"hacienda-te-obliga-a-declarar-iva-por-un-trabajo-puntual","status":"publish","type":"post","link":"https:\/\/iuritcorp.com\/en\/hacienda-te-obliga-a-declarar-iva-por-un-trabajo-puntual\/","title":{"rendered":"Hacienda forces you to declare the VAT for a job spot"},"content":{"rendered":"
\"Hacienda<\/figure>\n\n\n\n

Finance makes it clear that even for an occasional work you have to declare VAT. Find out what this implies for those who are not autonomous.<\/p>\n\n\n\n

A consultation curious of the Directorate-General of Taxes<\/h3>\n\n\n\n

In February 2025, the Directorate General of Taxation (DGT) responded to a query is striking: a physical person, not autonomous or professional, was wondering whether to issue invoice with VAT for a occasional work<\/strong> for a company.<\/p>\n\n\n\n

The response of the Treasury was clear: yes, must issue VAT invoice<\/strong>since article 4 of the VAT Act considered to be subject to any provision of services for consideration, even if it is occasional, if you order means of production to intervene in the market.<\/p>\n\n\n\n

In summary: although there is familiarity or business activity as a self-contained, the operation is considered to be subject to VAT<\/strong>.<\/p>\n\n\n\n

The practical problem<\/h3>\n\n\n\n

This creates a major conflict:<\/p>\n\n\n\n