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A company in the Canary Islands inquired whether it should issue invoices with or without VAT for the delivery of goods destined for a non-customs warehouse. The Directorate-General for Taxes (DGT) ruled that while the transaction is exempt from VAT, the obligation to issue an invoice remains.
Cuestión planteada Cuestiona la entidad residente en Canarias si debe facturar esas entregas de bienes con IVA o sin él por estar exento en base al art. 24.1º letra e) de la Ley del Impuesto.
Las entregas de bienes destinadas a ser vinculadas a un régimen de depósito distinto del aduanero están exentas de IVA según el art. 24.Uno.1º letra e) de la Ley 37/1992. No obstante, los empresarios están obligados a expedir factura por estas operaciones exentas, debiendo incluir en ella una referencia a la disposición legal que establece la exención.
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