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A Spanish company has requested clarification regarding VAT taxation in three scenarios involving the sale of goods: export to a third party, intra-Community chain sales, and triangular operations. The DGT clarifies when export exemptions or intra-Community supply exemptions apply, depending on the intermediary's tax identification and the transport destination.
Cuestión planteada Tributación de las operaciones descritas a efectos del Impuesto sobre el Valor Añadido.
En exportaciones, la entrega está exenta si el transmitente o el adquirente no establecido realizan el transporte fuera de la Comunidad, cumpliendo los requisitos reglamentarios. En ventas en cadena intracomunitarias, la entrega es exenta si el intermediario comunica un NIF-IVA de otro Estado miembro, vinculando el transporte a la primera entrega. En operaciones triangulares donde la adquisición y entrega subsiguiente no ocurren en España, la entrega desde España está exenta al ser una entrega intracomunitaria de bienes si el intermediario suministra un NIF-IVA holandés.
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