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A company requested a ruling regarding VAT taxation and obligations for a transaction involving the purchase of goods from the United Kingdom, their subsequent importation into the Netherlands, and their delivery to a Dutch customer. The Directorate-General for Taxes (DGT) ruled that, as the United Kingdom is a third country and both the importation and delivery take place in the Netherlands, the transaction is not subject to tax in Spain.
Cuestión planteada Tributación de las operaciones de compra y venta de mercancías a efectos del Impuesto sobre el Valor Añadido, así como obligaciones de declaración de dichas operaciones en el territorio de aplicación del Impuesto.
Desde el fin del periodo transitorio del Brexit, el Reino Unido es un país tercero a efectos del IVA. La importación y la entrega subsiguiente de bienes descritas se realizan en Holanda, por lo que no se entienden realizadas en el territorio de aplicación del impuesto español. Al no estar sujetas al IVA en España, no existen obligaciones de declaración o cumplimiento formal en este país, sin perjuicio de las obligaciones que puedan derivarse en otros Estados miembros.
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