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A logistics company queried whether its freight transport services between Member States constitute a supply of goods or a provision of services, and whether they must be reported via Intrastat. The DGT ruled that these are provisions of services and that the Intrastat system covers only the movement of goods, not services.
Cuestión planteada Tributación de las operaciones realizadas por la consultante y obligaciones formales a efectos del Impuesto sobre el Valor Añadido, y en concreto, declaración de dichas operaciones a efectos de INTRASTAT.
Las actividades de transporte realizadas por un operador logístico que no participa en la transacción comercial del bien son prestaciones de servicios. Estas se localizarán en el territorio de aplicación del impuesto cuando el destinatario sea un empresario o profesional con sede o establecimiento en dicho territorio. Al ser prestaciones intracomunitarias de servicios, pueden estar sujetas a la inversión del sujeto pasivo y obligar a la presentación de la declaración recapitulativa (modelo 349) y la inscripción en el ROI. El sistema Intrastat no incluye prestaciones de servicios, ya que su objeto es estadístico sobre el intercambio de bienes.
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