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The consultant asks how to declare purchases from the same supplier in Form 347 that include goods with VAT borne and devices (mobiles, tablets, computers) subject to passive subject investment. The DGT responds that these operations must be recorded separately with distinct calculation bases.
Cuestión planteada Forma de consignar en la declaración anual de operaciones con terceras personas (modelo 347) los dos tipos de adquisiciones de bienes señaladas.
Si se supera el límite de 3.005,06 euros con un proveedor, se deben consignar por separado las adquisiciones con inversión del sujeto pasivo y las demás adquisiciones. En las de inversión del sujeto pasivo, el importe a declarar es la contraprestación sin cuota de IVA. En las demás adquisiciones, el importe incluye la contraprestación y la cuota de IVA soportada. La información debe suministrarse desglosada trimestralmente.
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