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A Spanish company has enquired how a German supplier should invoice when transferring goods from other Member States to Spain. The DGT clarifies that if the supplier is not established in Spain, the purchaser becomes the taxable person under the reverse charge mechanism, and no VAT amount should appear on the invoice.
Cuestión planteada Corrección de la consignación del NIF-IVA español en la factura por parte del proveedor alemán así como forma en que dicha adquisición debe ser informada en la declaración recapitulativa de operaciones intracomunitarias.
Si el proveedor alemán no está establecido en el territorio de aplicación del Impuesto, el sujeto pasivo por inversión es la empresa consultante. Por tanto, el proveedor no debe consignar cuota de IVA en la factura. Asimismo, al no realizarse operaciones intracomunitarias bajo el esquema analizado, la consultante no debe incluir información de estas adquisiciones en su declaración recapitulativa. El Reglamento de facturación español no es de aplicación en este caso.
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