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A taxpayer subject to the SII (Immediate Supply of Information) system asks how to record a single invoice from a freight forwarder that includes both import VAT and subsequent expenses. The DGT rules that the information must be split into two distinct entries.
Cuestión planteada Se cuestiona sobre la forma en la que debe remitir los registros de facturación a través del Suministro Inmediato de Información.
Para la factura del transitario, se deben realizar dos registros en el formulario electrónico del SII. Uno debe referirse al IVA de la importación, consignando el número del Documento Único Administrativo (DUA). El otro debe referirse a los gastos posteriores, indicando el número de factura del transitario. El IVA de la importación se considera un suplido y no forma parte de la base imponible de los servicios del transitario.
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