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A Dutch company registered in Slovakia purchases goods in Poland or Hungary to resell them to an entity in Spain, which then delivers them to final customers. The DGT examines whether these acquisitions can be exempt from VAT under the triangular operations regime.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido de la operativa seguida por la consultante, con sus proveedores y con la entidad adquirente de los bienes, establecida en el territorio de aplicación del impuesto.
La adquisición intracomunitaria puede estar exenta si el adquirente no está identificado en España, usa un número de otro Estado miembro y los bienes se transportan directamente desde un Estado distinto al de su identificación. El hecho de que el transporte no sea a las instalaciones del adquirente subsiguiente, sino a las de los clientes finales, no impide la exención. El objetivo es que los bienes se pongan a disposición del adquirente subsiguiente en el territorio de aplicación del impuesto. La consultante no está obligada a presentar declaraciones periódicas ni recapitulativas en España si solo realiza operaciones exentas bajo este régimen.
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