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A company purchased goods online from a German supplier without being registered as an intra-Community operator. The DGT clarifies that, as the buyer is a business, the distance selling rules do not apply, and the supplier must charge their local VAT if a VAT number is not provided.
Cuestión planteada Si la consultante puede deducir la cuota del Impuesto sobre el Valor Añadido repercutida por la entidad alemana en su modelo de declaración-liquidación trimestral 303 o si lo correcto hubiera sido que la empresa alemana localizara la operación en Alemania repercutiendo al tipo impositivo vigente en dicho Estado Miembro y posteriormente la consultante solicitase su devolución mediante el procedimiento de no establecidos a través del modelo 360.
El régimen de ventas a distancia intracomunitarias de bienes no se aplica cuando el destinatario es un empresario o profesional actuando como tal. Si el adquirente no comunica su NIF-IVA, el proveedor no está obligado a aplicar la exención en origen y debe repercutir el IVA vigente en su Estado miembro. La operación debe declararse como adquisición intracomunitaria en el modelo 303 del adquirente.
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