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A transport intermediary is inquiring whether its resale of transport services to a client not established in the EU is subject to VAT. The DGT determines that, as the company is acting on its own behalf, the transaction constitutes a provision of transport services and must follow the rules of place of supply.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de los servicios prestados por la consultante a su cliente no establecida.
La prestación de servicios de transporte de bienes a un destinatario empresario no establecido en la Unión Europea no se entiende realizada en el territorio de aplicación del Impuesto. Solo se consideraría realizada en España si fuera transporte de pasajeros o si el destinatario fuera un consumidor final en un trayecto comunitario. Al ser el cliente un empresario no establecido, la operación no está sujeta al IVA.
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