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A Canary Islands company without a permanent establishment on the mainland inquires about its VAT liability and the requirement to obtain a NIF. The DGT confirms that imports and certain sales within the VAT territory are subject to VAT.
Cuestión planteada Tributación de las operaciones en el territorio de aplicación del Impuesto y, en particular, obligación de solicitar un número de identificación fiscal a efectos del impuesto sobre el Valor Añadido.
La consultante es sujeto pasivo del IVA en las importaciones de bienes desde terceros países. Asimismo, será sujeto pasivo en las entregas de bienes a particulares establecidos en el territorio de aplicación del impuesto. En las entregas a empresarios o profesionales del territorio, el sujeto pasivo será el destinatario, salvo en las entregas intracomunitarias exentas donde la consultante será sujeto pasivo. Al ser sujeto pasivo de operaciones sujetas en el territorio, queda obligada a solicitar número de identificación fiscal.
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