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A professional sought clarification regarding the taxation of triangular transactions where they act as an intermediary, purchasing in one Member State and reselling in another. The DGT clarified that, because the professional is identified in Spain, the intra-Community acquisition exemption cannot be applied within Spanish territory, even if the transaction may be considered triangular in the destination Member State.
Cuestión planteada Tributación de las operaciones de compra y venta de mercancías a efectos del Impuesto sobre el Valor Añadido.
Si el intermediario está identificado en España, la operación no cumple los requisitos del artículo 26.Tres de la Ley del IVA para ser una adquisición intracomunitaria exenta en España. No obstante, la operación podría considerarse triangular en el Estado miembro donde se realice la entrega subsiguiente si se cumplen los requisitos de la Directiva 2006/112/CE. El intermediario debe cumplir obligaciones formales en España, como consignar las entregas en el modelo 349, pero no debe declararlas en el modelo 303.
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