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A UK-based company without a permanent establishment in Spain buys barrels from Spanish suppliers to transport them to its country for resale. The DGT clarifies that these purchases are subject to VAT, the transfer does not constitute an export, and such operations do not count in its operations volume in Spain.
Cuestión planteada Tributación de las operaciones efectuadas por la entidad consultante a efectos del Impuesto sobre el Valor y cómputo de las mismas a efectos del volumen de operaciones.
Las compras de barricas a proveedores españoles son entregas interiores sujetas a IVA. El transporte de dichas barricas desde España hacia el Reino Unido por parte de la empresa no constituye una exportación, ya que no hay transmisión del poder de disposición. Al no existir hecho imponible, estas operaciones no deben declararse ni reportarse en el SII, ni computarse para el volumen de operaciones. Dado que la empresa no tiene establecimiento permanente en España, sus operaciones en el Reino Unido no se incluyen en su volumen de operaciones español.
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