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A fish brokerage company has requested clarification regarding the taxation and customs obligations for operations between Latin America and Asia that do not pass through Spain. The DGT has determined that there is no customs relevance and analyses the potential VAT liability depending on whether the company acts on its own behalf or on behalf of another.
Cuestión planteada Tributación de las operaciones efectuadas por la consultante así como obligación de expedir una factura proforma a los efectos de declarar el pescado en aduana.
Al no transcurrir las mercancías por el territorio aduanero de la Unión, la operación no tiene relevancia aduanera en España. Si la empresa actúa en nombre propio, las entregas de bienes no están sujetas al IVA porque el transporte no se inicia en España. Si actúa en nombre ajeno, la mediación no está sujeta al IVA salvo que se cumplan los requisitos de uso efectivo en territorio español, lo cual requeriría que los clientes asiáticos utilicen el servicio en operaciones sujetas al impuesto en España.
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