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A company has requested guidance on how to record VAT-exempt goods deliveries in Form 303 and the Immediate Supply of Information (SII) system. The Directorate General for Taxes (DGT) has stated that it lacks the competence to rule on the methods for fulfilling formal tax obligations.
Cuestión planteada La consultante plantea dónde debe registrar las citadas entregas en el modelo 303, así como la clave que debe hacer constar en el Suministro Inmediato de Información.
La DGT establece que la Agencia Estatal de Administración Tributaria es la competente para informar sobre la forma en que debe darse cumplimiento a las obligaciones formales del IVA. El órgano consultado solo es competente para responder sobre el régimen y la clasificación o calificación tributaria.
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