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A Spanish company seeks clarification regarding VAT treatment on sales of goods to a Belgian entity and the subsequent sales by that entity to end customers. The DGT clarifies the taxability, exemptions for exports or intra-Community supplies, and invoicing obligations.
Question raised: Place of supply and taxation of the operations carried out by the applicant in favor of the Belgian entity and those carried out by the latter in favor of its end customers.
Las ventas de la consultante a la entidad belga son entregas de bienes sujetas a IVA si se realizan en territorio español. Si los bienes se transportan fuera de la Comunidad, pueden estar exentas por exportación; si se transportan a otro Estado miembro, pueden estar exentas si el adquirente es un empresario identificado con NIF-IVA. Las ventas de la entidad belga a clientes finales en España se consideran entregas interiores donde el cliente es el sujeto pasivo por inversión del sujeto pasivo.
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