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A company based in Spain purchases goods in Italy and resells them to Italian companies without the goods leaving Italy. The DGT ruled that these transactions are not subject to Spanish VAT.
Cuestión planteada Se cuestiona por la consultante si en las operaciones de venta que ésta efectúa debe repercutir IVA español o italiano.
Al no haber expedición o transporte fuera de Italia, las entregas de bienes se consideran realizadas fuera del territorio de aplicación del Impuesto según el artículo 68.1 de la Ley 37/1992. Por tanto, las operaciones no están sujetas al IVA español, independientemente de si la consultante tiene un establecimiento permanente en Italia. La DGT no determina la aplicación del IVA italiano.
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