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A Spanish company purchases goods from its parent company in Germany and resells them to customers in France or Portugal, with the goods being shipped directly from Germany to those countries. The DGT has ruled that neither the acquisition nor the subsequent sales are subject to Spanish VAT because the place of arrival or delivery is not Spain.
Cuestión planteada Tratamiento a efectos del Impuesto sobre el Valor Añadido de las operaciones efectuadas por la consultante.
La adquisición de bienes no es intracomunitaria a efectos del impuesto si el lugar de llegada de la expedición no es el territorio de aplicación del impuesto. Asimismo, las entregas de bienes posteriores no están sujetas al IVA si no se ponen a disposición del adquirente en el territorio de aplicación del impuesto. La DGT no se pronuncia sobre la aplicación del IVA en otros Estados miembros.
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