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A Spanish branch of a South African company has requested a ruling on whether its goods transfer operations in the Netherlands and prior acquisitions are subject to Spanish VAT. The DGT has determined that the consultant does not carry out operations subject to VAT in Spanish territory, as its operations are deemed to take place in the Netherlands.
Cuestión planteada 1º Sujeción al Impuesto sobre el Valor Añadido en TAI de las operaciones objeto de consulta y en particular, si la consultante realiza en TAI una transferencia de bienes en Holanda y una operación asimilada a una adquisición de bienes en España con carácter previo a la adquisición de la mercancía por parte de su cliente español.
La única operación sujeta al impuesto es la adquisición intracomunitaria que realiza el cliente de la consultante al recibir la mercancía en España. La consultante no realiza operaciones sujetas al IVA en el territorio de aplicación del impuesto, ya que sus importaciones, entregas intracomunitarias y exportaciones se entienden realizadas en Holanda según las reglas de localización. La importación en Holanda podría ser exenta si los bienes se destinan inmediatamente a una entrega intracomunitaria exenta.
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