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A costume jewellery seller using a dropshipping model seeks clarification on VAT taxation. The DGT rules that if the product is shipped from China directly to the customer, the seller is not subject to VAT; however, if the product is already in Spain, VAT and the equivalence surcharge must be declared.
Cuestión planteada Tributación de las operaciones efectuadas por el consultante a efectos del Impuesto sobre el Valor Añadido y obligación de declaración de las citadas operaciones.
Si los bienes se envían desde China directamente al comprador final, las operaciones no están sujetas al IVA para el consultante. Si los bienes se encuentran en territorio español al momento de la venta, tanto la compra al proveedor como la venta al cliente son entregas interiores sujetas a IVA. En este segundo caso, el consultante debe aplicar la inversión del sujeto pasivo en la compra y repercutir el IVA al cliente, además de liquidar el recargo de equivalencia si le corresponde.
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