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The consultant asks about VAT treatment of operations involving alcoholic extracts. The DGT responds that such deliveries are subject to VAT, but may be exempt if the goods are intended for inclusion in the suspension regime of special taxes or are already linked to it.
Cuestión planteada Tributación de las operaciones que pretende efectuar la consultante en el Impuesto sobre el Valor Añadido.
Las ventas de bienes realizadas por la consultante o su matriz alemana son entregas de bienes sujetas al IVA. No obstante, estarán exentas según el artículo 24 de la Ley 37/1992 cuando los bienes se destinen a ser vinculados a un régimen de depósito distinto del aduanero o ya se encuentren vinculados a este. Para los bienes objeto de Impuestos Especiales, dicho régimen es el suspensivo aplicable en la fabricación, transformación o tenencia en fábricas o depósitos fiscales.
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