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A Canarian wholesale company has requested clarification on which VAT rules apply when selling vehicles to a company in mainland Spain. The DGT has ruled that VAT liability depends on whether the vehicles are already located on the mainland or are being shipped from the Canary Islands.
Cuestión planteada Impuesto sobre el Valor Añadido que debe liquidarse como consecuencia de la operación.
Si los vehículos están en la península y se ponen a disposición del cliente allí, la operación está sujeta a IVA con un tipo del 21%. Si la empresa canaria tiene establecimiento permanente en la península, es el sujeto pasivo; si no, la empresa española aplica la inversión del sujeto pasivo. Si los vehículos se envían desde Canarias, se produce una importación y el sujeto pasivo será la empresa adquirente.
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