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A company inquired whether purchases from a manufacturer are VAT exempt when the company itself manages the international transport for export. The DGT ruled that the exemption on the initial supply depends on the transport being linked to that supply and the manufacturer being recorded as the exporter on the Single Administrative Document (SAD).
Cuestión planteada 1º Aplicación de la exención a la exportación de bienes del Impuesto sobre el Valor Añadido de las entregas efectuadas por el fabricante a la consultante, siendo esta última quien se hará cargo del transporte internacional.
Las entregas del fabricante al adquirente están exentas de IVA si el transporte de exportación se vincula a esa primera entrega y el fabricante figura como exportador en el DUA. Si el transporte se vincula a la entrega posterior del adquirente al cliente extranjero, el fabricante debe repercutir el IVA. En entregas intracomunitarias, la exención solo aplica a la transacción vinculada al transporte.
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