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A company not established in Spain has enquired whether its sales of goods (such as mobile phones) subject to the reverse charge mechanism should be included in its turnover and recorded in its invoice register. The DGT has ruled that they must be both included and recorded.
Cuestión planteada Si las ventas realizadas por la consultante en el territorio de aplicación del Impuesto sobre el Valor Añadido se computan a los efectos de determinar su volumen de operaciones. Inclusión de tales operaciones en el libro registro de facturas expedidas.
Las entregas de bienes localizadas en el territorio de aplicación del impuesto a las que se aplica la inversión del sujeto pasivo deben computarse para determinar el volumen de operaciones. El volumen de operaciones comprende el importe total de las entregas de bienes y prestaciones de servicios efectuadas por el sujeto pasivo. Asimismo, las facturas expedidas por estas operaciones deben incluirse en el libro registro de facturas expedidas.
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