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A Canary Islands company selling goods online without a permanent establishment in the peninsula asks how it should tax its sales. The DGT explains that VAT applicability will depend on whether the transactions are considered carried out in the tax territory, the nature of the customer, and the origin of transport.
Cuestión planteada Se cuestiona por la consultante acerca de la tributación de las ventas efectuadas por ésta.
Las operaciones de la consultante pueden ser importaciones, adquisiciones intracomunitarias o entregas de bienes sujetas a IVA. La sujeción depende de si el cliente es empresario o particular y de su ubicación. En ventas a particulares en otros Estados miembros, la operación no se entiende realizada en el territorio de aplicación del impuesto si se cumplen los requisitos del artículo 68.4 de la Ley del IVA. Las entregas a empresarios en otros Estados miembros pueden estar exentas si se cumplen las condiciones de la ley.
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