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A Spanish company has queried whether purchasing goods from a UK supplier that are shipped directly from France constitutes an import or an intra-Community acquisition. The Directorate-General for Taxes (DGT) ruled that, as there is no transport from the UK, the transaction is classified as an intra-Community acquisition of goods.
Cuestión planteada Tratamiento de las operaciones a efectos del Impuesto sobre el Valor Añadido. Obligaciones de declaración.
La operación debe calificarse como adquisición intracomunitaria de bienes sujeta al impuesto, ya que los bienes se expiden desde Francia hacia el territorio de aplicación del impuesto. El sujeto pasivo es la empresa consultante y el devengo se produce el día 15 del mes siguiente al inicio de la expedición o transporte. La consultante debe estar inscrita en el ROI y comunicar su NIF-IVA al proveedor para que este pueda aplicar la exención en origen. Asimismo, la empresa tiene la obligación de presentar la declaración recapitulativa de operaciones intracomunitarias (modelo 349).
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