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A company under the equivalence surcharge regime asks whether it must use Model 369 for its intracommunity distance sales of goods and whether it can deduct VAT. The DGT confirms that Model 369 must be used and that no VAT deduction is allowed.
Cuestión planteada Aclaración de si tiene que ingresar el Impuesto sobre el Valor Añadido a través del Modelo 369 IVA. Regímenes especiales aplicables a las prestaciones de servicios y ventas a distancia de bienes, estando acogida al régimen de recargo de equivalencia.
Los empresarios acogidos al régimen especial de la Unión deben declarar e ingresar el IVA de sus ventas a distancia intracomunitarias de bienes a través del Modelo 369. Asimismo, los sujetos pasivos sometidos al régimen de recargo de equivalencia no pueden deducir la cuota del IVA de los bienes o servicios adquiridos para su actividad. Esta imposibilidad de deducción se mantiene aunque realicen operaciones no sujetas al IVA español.
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