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A company acquires goods in Germany and immediately resells them to another German customer without the goods passing through Spain. The DGT ruled that the transaction is not subject to Spanish VAT and that the exempt intra-Community supply rule does not apply.
Cuestión planteada Tributación en el Impuesto sobre el Impuesto sobre el Valor Añadido de la operación de venta efectuada por la consultante a favor de una entidad alemana.
La entrega de bienes muebles corporales no está sujeta al IVA en España porque el transporte no se inicia en territorio español. No es aplicable el mecanismo de entrega intracomunitaria exenta ya que los bienes no se transportan de un Estado miembro a otro. La obligación de facturar según el Reglamento español dependerá de la normativa alemana y de si el consultante es sujeto pasivo por inversión del sujeto.
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