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The taxpayer inquired how to record purchases of plastic packaging in the stock register when the final destination is unknown. The DGT ruled that, as the exempt destination cannot be verified at the time of acquisition, these must be recorded as taxable intra-Community acquisitions.
Cuestión planteada La consultante desea saber cómo registrar en el libro de existencias las compras y ventas de dichos envases cuando desconoce el destino final de los mismos.
Si no se puede acreditar el destino exento de los envases en el momento de la adquisición intracomunitaria, la operación se tratará como una adquisición sujeta y no exenta. En el libro registro de existencias, se debe indicar en la casilla concepto (2) el hecho de 'Adquisición Intracomunitaria' y en la casilla de régimen fiscal (8) el código (a) correspondiente a adquisiciones sujetas y no exentas.
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