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A Spanish company sells goods to an entity based in the United Kingdom that does not hold a VAT number there, but does in Poland. The DGT rules that the transaction may be exempt if the acquirer provides a VAT number from any other Member State.
Cuestión planteada Se cuestiona por la tributación de la operación y forma de cumplimentar el modelo 349 pues la entidad no está identificada en el Reino Unido.
La exención de las entregas de bienes a otro Estado miembro requiere que el adquirente comunique un NIF-IVA asignado por las autoridades fiscales de un Estado miembro distinto de España. No es necesario que dicho NIF-IVA haya sido asignado por el Estado miembro donde el adquirente tiene su sede de actividad económica. La entrega estará exenta si los bienes se expiden efectivamente a otro Estado miembro y se cumple este requisito del NIF-IVA.
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