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An Icelandic company has requested a ruling regarding the VAT treatment of its pharmaceutical manufacturing operations in Spain. The DGT has determined that the company is a taxable person for imports and intra-Community acquisitions, but that the shipment of products to the United Kingdom and toll manufacturing services are not subject to the tax.
Cuestión planteada Tributación a efectos del Impuesto sobre el Valor Añadido de la operativa descrita y forma de obtener la devolución de las cuotas soportadas en el territorio de aplicación del Impuesto.
La consultante es empresario y sujeto pasivo de las importaciones y de las adquisiciones intracomunitarias de bienes desde Italia. El envío de productos semiterminados a Reino Unido no constituye una entrega de bienes ni un hecho imponible al no haber transmisión del poder de disposición. Los servicios de maquila prestados en España no están sujetos al impuesto porque el destinatario está en Islandia y no tiene establecimiento permanente en España. La devolución de cuotas soportadas debe solicitarse por el procedimiento general del artículo 115 de la Ley 37/1992.
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