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A German company has requested guidance on how to account for VAT regarding the rental and sale of machinery in Spain and which tax forms to file. The DGT clarifies that treatment varies depending on whether a non-customs warehouse is used or if the goods are sent directly to the customer.
Cuestión planteada Tributación de las operaciones en el Impuesto sobre el Valor Añadido y declaración de la recepción de la maquinaría en el territorio de aplicación del Impuesto en los modelos de declaración.
Si la maquinaria va a un depósito distinto del aduanero, la consultante es sujeto pasivo de una operación asimilada a importación al abandonar el régimen. En envíos directos al arrendatario, el arrendamiento es una prestación de servicios sujeta a IVA con inversión del sujeto pasivo. La venta posterior también conlleva inversión del sujeto pasivo a favor del adquirente. La entidad debe solicitar NIF-IVA y presentar el modelo 349 para informar de las operaciones intracomunitarias.
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