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A German company sends goods on consignment to a client in Spain for subsequent purchase. The DGT determines that the operation constitutes a deemed intra-Community acquisition and analyses the taxation of logistics services and subsequent sales.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido de la operativa descrita en el escrito de la consulta.
La entidad alemana realiza una operación asimilada a la adquisición intracomunitaria de bienes sujeta al impuesto, la cual puede estar exenta si tiene derecho a la devolución total. Las ventas posteriores de los bienes en consigna están sujetas al IVA, siendo el cliente el sujeto pasivo. Los servicios de logística no están sujetos al impuesto si la entidad alemana no tiene establecimiento permanente en España. La consultante debe solicitar número de identificación fiscal por realizar adquisiciones intracomunitarias asimiladas sujetas al impuesto.
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