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A Canary Islands company has requested clarification regarding VAT on the online sale of food supplements to customers in mainland Spain and the EU. The DGT clarifies that the use of logistics services does not constitute a permanent establishment and details the rules of localization based on whether the customer is a taxable person or a final consumer.
Cuestión planteada Si las operaciones consultadas están sujetas al Impuesto sobre el Valor Añadido y, en su caso, tipo impositivo aplicable y obligación de declaración.
La consultante es empresario y sus ventas están sujetas al IVA. Si vende a empresarios en la península, es una entrega interior sujeta al IVA español (con inversión del sujeto pasivo si no tiene establecimiento permanente). Si vende a otros Estados miembros, son entregas intracomunitarias exentas si se cumplen los requisitos del artículo 25. Para consumidores finales en la UE, se aplican las reglas de ventas a distancia intracomunitarias, tributando en origen hasta superar el umbral de 10.000 euros.
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