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A company selling beer online has requested clarification regarding the VAT liability of its acquisitions and sales. The DGT clarifies that acquisitions are not subject to VAT if the place of arrival is outside the territory where the tax applies, whereas sales to end consumers will be subject to VAT when the beer arrives in Spain.
Cuestión planteada Sujeción al impuesto de las adquisiciones de cerveza efectuadas por la consultante.
Las adquisiciones de cerveza no están sujetas al IVA si el lugar de llegada de la expedición o transporte no es el territorio de aplicación del impuesto. Dado que la cerveza es un bien objeto de Impuestos Especiales, las entregas a consumidores finales estarán sujetas al impuesto cuando el lugar de llegada de la mercancía procedente del almacén extranjero sea el territorio de aplicación del impuesto.
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