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A beer distributor asks how it should tax itself in VAT, Specific Taxes and IAE. The DGT clarifies that the classification depends on whether the company acts in its own name or on behalf of a third party.
Cuestión planteada Calificación de las operaciones a efectos del Impuesto sobre el Valor Añadido y, en su caso, obligación de la consultante de repercutir el mismo en algún momento del proceso. Epígrafe o epígrafes del Impuesto sobre Actividades Económicas en los que debe darse de alta la consultante. Obligaciones formales que debe cumplir en relación con los Impuestos Especiales, con vistas al transporte y distribución de la cerveza.
Si la distribuidora actúa en nombre propio, existen dos entregas de bienes sujetas a IVA: la del fabricante a la distribuidora y la de esta a los clientes. Si actúa en nombre ajeno, solo hay una entrega de bienes (del fabricante al cliente) y la distribuidora debe repercutir IVA por sus servicios de mediación, distribución y transporte. En cuanto a Impuestos Especiales, el fabricante es el contribuyente y la distribuidora debe soportar el impuesto sin necesidad de registro.
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