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A Spanish company enters into an agreement with a Czech entity for the supply of goods to be stored at the applicant's premises under a deposit contract, without transferring ownership until the final sale. The DGT analyses the VAT treatment of these transactions and the potential existence of a permanent establishment.
Cuestión planteada Tributación de las operaciones anteriores en el Impuesto sobre el Valor Añadido.
La entidad checa realiza una operación asimilada a una adquisición intracomunitaria de bienes, la cual puede estar sujeta pero exenta si se cumplen los requisitos del artículo 119. La transmisión de la propiedad de los bienes a la consultante constituye una entrega de bienes sujeta y no exenta. El contrato de depósito no implica que la entidad checa tenga un establecimiento permanente si no dispone de una estructura con medios humanos y técnicos propios o subcontratados.
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