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A Spanish company inquired whether the sale of goods to an entity in Ireland is subject to VAT. The DGT determined that, because the client provided their Spanish tax identification number, the transport is not linked to the initial delivery, resulting in an operation subject to tax in Spain.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de la entrega de bienes de la consultante a la entidad irlandesa de conformidad con la ley 37/1992.
La entrega de bienes a la entidad irlandesa constituye una entrega sujeta y no exenta al IVA, debiendo repercutirse el impuesto en factura. Esto ocurre porque, al haber comunicado el adquirente su número de identificación fiscal español, el transporte intracomunitario no se vincula a dicha entrega según el artículo 68.2.1.B de la Ley 37/1992. El tratamiento de las entregas sucesivas posteriores podría constituir entregas intracomunitarias.
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