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A Spanish company has requested a ruling regarding VAT treatment on goods transactions involving suppliers in France and India for customers in Portugal. The DGT clarifies that triangular operations must meet specific requirements, and dropshipping from outside the EU is not subject to Spanish VAT.
Cuestión planteada Tributación de las operaciones de compra y venta de mercancías a efectos del Impuesto sobre el Valor Añadido y obligaciones de declaración.
En operaciones triangulares, si se cumplen los requisitos del artículo 141 de la Directiva 2006/112/CE, la entrega subsiguiente debe consignarse en el modelo 349 con los datos del adquirente final, pero no en el modelo 303. En operaciones de dropshipping desde un país tercero (India) hacia un cliente en otro país (Portugal), las entregas no están sujetas al IVA español por no iniciarse el transporte en territorio nacional ni producirse la importación en España.
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