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A logistics company has requested clarification on whether its services provided to freight forwarders regarding goods in temporary storage are exempt from VAT and how to substantiate this. The DGT has ruled that they are indeed exempt, and that accreditation must be provided through customs documentation and a declaration from the client.
Cuestión planteada Si los servicios de logística prestados para los transitarios están exentos del Impuesto sobre el Valor Añadido y, en ese caso, forma de acreditar la exención.
Las prestaciones de servicios sujetas a IVA están exentas según el artículo 23 de la Ley 37/1992 cuando se refieren a mercancías en depósito temporal. Para acreditarlo, el prestador debe disponer de la documentación aduanera de entrada y de la estancia en el almacén, además de una declaración suscrita por el destinatario del servicio manifestando la situación de los bienes. En la base imponible de la importación que se produzca al salir de dicho depósito, se incluirán los gastos accesorios, incluyendo los servicios de logística prestados.
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