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A chemical products company has requested a ruling on the VAT liability of purchase, sale, transport, and mediation operations. The DGT has determined that the delivery of goods is not subject to VAT if the transport does not commence within national territory, and it analyses the exemption of transport and mediation services linked to exports.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las prestaciones de servicios señaladas en ambas operaciones.
Las entregas de bienes no están sujetas al impuesto si el transporte no se inicia en el territorio de aplicación del impuesto. Los servicios de transporte están exentos si se relacionan directamente con exportaciones y cumplen los requisitos de la Ley y el Reglamento. Los servicios de intermediación están exentos cuando intervienen en operaciones exentas. En operaciones de adquisición fuera de la Comunidad con destino a otro Estado miembro, el transporte y la mediación están sujetos y no exentos.
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