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A company asks about VAT treatment in a transaction involving purchase of preforms in Belgium, processing in Germany and delivery to a Spanish permanent establishment in France. The DGT determines that deliveries of goods and intracommunity acquisitions are not subject to Spanish VAT, while services provided in Germany are considered intracommunity acquisitions of services.
Cuestión planteada - Tributación en el Impuesto sobre el Valor Añadido de las entregas y servicios.
Las entregas de bienes que no implican transporte y se ponen a disposición del adquirente fuera de España no están sujetas al IVA español. Los servicios prestados en Alemania a la consultante se califican como adquisición intracomunitaria de servicios. El destinatario del servicio será el sujeto pasivo mediante el mecanismo de inversión del sujeto en el Estado miembro donde esté establecido. La consultante debe informar de la adquisición en la declaración recapitulativa del modelo 349.
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