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A company sought clarification on whether its transport and storage services, invoiced to a Chilean entity, were exempt from VAT. The DGT ruled that the exemption only applies if the consideration is included in the import's taxable base and the recipient is the importer.
Cuestión planteada Exención de los servicios de transporte y almacenamiento que presta a la entidad chilena, en la medida, que no se encuentran incluidos en la base imponible del IVA a la importación.
Los servicios de transporte y almacenamiento están exentos de IVA solo si su contraprestación se incluye en la base imponible de las importaciones de bienes. Esta exención requiere que exista una relación directa entre el servicio prestado y el importador. Si el destinatario del servicio es una persona distinta del importador y los gastos no se incluyen en la base imponible de la importación, no procede la exención. No obstante, si el cliente no está establecido en España ni tiene establecimiento permanente aquí, los servicios no estarán sujetos al impuesto según las reglas de localización.
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