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A snack manufacturer has requested clarification regarding the VAT treatment of sales to a US client that resells products within the EU. The DGT explains that the exemption depends on whether the transaction is linked to intra-Community transport and whether the US client holds a tax identification number from another Member State.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las operaciones descritas y obligaciones de la consultante en relación con dichas operaciones.
Cuando existen dos entregas sucesivas y un único transporte intracomunitario, solo una de las operaciones estará exenta. Para que la entrega de la consultante sea exenta, debe vincularse al transporte hacia otro Estado miembro y el adquirente debe estar identificado con un número de IVA de un Estado miembro distinto de España. Si el cliente estadounidense no comunica un número de identificación fiscal de la UE, la entrega estará sujeta al impuesto.
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