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A company sought clarification on whether export costs recharged to clients should be included in the taxable base and if transport to the Canary Islands was exempt. The DGT ruled that transport may be exempt if export requirements are met, and that expenses do not constitute disbursements (suplidos) if they are contracted in one's own name.
Cuestión planteada Exención del transporte de los bienes a las Islas Canarias como servicio relacionado con las exportaciones y base imponible de la entrega de los bienes efectuada por la consultante. En particular, si debe incluir en la misma todos los costes asumidos por la consultante para la exportación y posteriormente repercutidos a su cliente en factura.
El servicio de transporte está exento de IVA si se relaciona con la exportación de bienes y se cumplen los requisitos de salida de la Comunidad. Los gastos de transporte y exportación deben integrarse en la base imponible de la entrega de bienes, ya que al contratarse en nombre propio no califican como suplidos. Para que un gasto sea suplido, debe pagarse en nombre y por cuenta del cliente, mediante mandato expreso y sin que el mediador pueda deducir el impuesto.
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