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When invoicing clients outside the Canary Islands, you must determine whether:

• It is a sale of goods: Exempt from IGIC; the buyer can settle the VAT in mainland Spain.
• It is a service provision: In many cases, it will be exempt from both VAT and IGIC if the client is a company outside of Spain (localization rule).
• Clients in mainland Spain or international clients: Invoices will be exempt from IGIC. However, if you carry out operations with countries outside the EU, you may need to comply with the VAT regulations of the destination country.