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A company requested clarification regarding the deductibility of VAT paid on an import from the United Kingdom and on a transport invoice without VAT. The DGT ruled that, as the United Kingdom is a third country, the transaction constitutes an import subject to tax, and the importer may deduct the tax provided legal requirements are met.
Cuestión planteada Deducibilidad del impuesto sobre el valor añadido soportado por las operaciones consultadas.
Las importaciones de bienes desde un país tercero, como el Reino Unido tras el Brexit, están sujetas al IVA y el importador es sujeto pasivo. El derecho a deducir el IVA de la importación corresponde a la entidad que actúe como sujeto pasivo y posea el documento justificativo. En cuanto al transporte, si el destinatario es un empresario en España, el servicio está sujeto al IVA, aunque podría estar exento si su contraprestación se incluye en la base imponible de la importación.
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