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A company requested clarification on whether sales of goods to a British client could be VAT exempt. The DGT ruled that, following Brexit, the United Kingdom is a third country and exemption depends on proving the effective transport of goods outside the European Union.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido de las ventas efectuadas por la consultante a favor de su cliente británico y si las mismas pueden quedar exentas del impuesto en virtud del artículo 25 de la Ley del Impuesto sobre el Valor Añadido.
Para entregas antes del 31/12/2020, aplica la exención del art. 25 de la Ley 37/1992 si se cumple el transporte al Estado miembro. Para entregas posteriores, aplica la exención por exportación del art. 21 de la Ley 37/1992. En ambos casos, es imprescindible acreditar el transporte efectivo fuera de la Comunidad mediante medios de prueba admitidos en derecho, como la documentación aduanera. Si el vendedor no tiene pruebas del transporte vinculado a la entrega, la operación estará sujeta a IVA.
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