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A company inquired whether purchases from a manufacturer are VAT exempt when the company itself manages the international export transport. The DGT ruled that the exemption on the first supply only applies if the manufacturer formalises the Single Administrative Document (SAD) as the exporter.
Cuestión planteada 1º Aplicación de la exención a la exportación de bienes del Impuesto sobre el Valor Añadido de las entregas efectuadas por el fabricante a la consultante, siendo esta última quien se hará cargo del transporte internacional.
Las entregas del fabricante al adquirente están exentas de IVA si el transporte de exportación se vincula a esa primera entrega y el fabricante figura como exportador en el DUA. Si el transporte se vincula a la entrega posterior del adquirente al cliente no comunitario, el fabricante debe repercutir el IVA. En entregas intracomunitarias, la exención solo aplica a la operación que se vincule al transporte comunitario.
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