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A company not established in Spain has enquired whether it must report invoices for its intra-community supplies of goods to the SII. The DGT has ruled that if the status of taxable person lies with the acquirer and there is no obligation to issue an invoice, there is no requirement to submit records to the SII.
Cuestión planteada Si debe transmitir a través del Suministro Inmediato de Información (SII) la información de las facturas que expida con ocasión de las entregas interiores de bienes que efectúa a favor de adquirentes, empresarios o profesionales, establecidos en el territorio de aplicación del Impuesto.
Si el proveedor no está establecido en el territorio y el sujeto pasivo es el destinatario, no existe obligación de expedir factura siempre que este último no lo haga en nombre y por cuenta del proveedor. El SII obliga a remitir registros de facturación de aquellas operaciones por las que exista obligación de expedir factura. Por tanto, si no hay obligación de expedir factura, no hay obligación de suministrar registros al SII por esas operaciones.
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