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A company that resells used vehicles purchased from private individuals and acts as an intermediary for French companies has requested a ruling on its VAT treatment. The DGT has determined that the resale does not qualify for the export exemption and that mediation services are intra-Community supplies not subject to tax in Spain.
Cuestión planteada - Tributación de dichas operaciones, tanto la reventa como la intermediación, por el Impuesto sobre el Valor Añadido.
La reventa de vehículos usados a empresarios franceses bajo el régimen especial no permite aplicar la exención del artículo 25 de la Ley 37/1992. Las facturas no deben desglosar la cuota de IVA, que se entiende incluida en el precio. Los servicios de intermediación prestados a empresas francesas se localizan en la sede del destinatario, siendo prestaciones intracomunitarias no sujetas al IVA español. La entidad debe inscribirse en el Registro de operadores intracomunitarios.
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