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A pharmaceutical company has requested a ruling on the VAT treatment of an operation involving the supply of a liquid product to a Belgian company for lyophilisation and packaging, followed by the receipt of the finished product. The DGT indicates that both operations may constitute supplies of goods subject to VAT.
Cuestión planteada Tratamiento de la operación a efectos del Impuesto sobre el Valor Añadido.
La entrega del producto líquido a la entidad belga es una entrega interior sujeta a IVA si la puesta a disposición ocurre en España, sin ser exención intracomunitaria por falta de transporte. La entrega posterior del producto liofilizado por la entidad belga a la consultante también es una entrega interior sujeta a IVA, que podría estar exenta si se cumplen los requisitos de exportación. Para que la exención de exportación sea aplicable, el transporte fuera de la Comunidad debe vincularse a la primera entrega.
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