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A Spanish business sells images online, printed and delivered by a third party in Germany. The DGT determines this constitutes a goods delivery, not an electronic service, and assesses its VAT and IRPF liability.
Cuestión planteada 1.- Impuesto sobre el Valor Añadido: en relación con la venta de láminas, obligaciones que tendría tanto en España como en Alemania.
La venta de láminas no es un servicio prestado por vía electrónica, sino una entrega de bienes. Si el transporte inicia en Alemania, la operación no está sujeta al IVA en España, salvo que se superen los 35.000 euros de ventas desde otro Estado miembro o se opte por tributar en España. Los servicios de impresión del alemán al español están sujetos al IVA mediante inversión del sujeto pasivo. En IRPF, el consultante tributa por su renta mundial como rendimientos de actividades económicas.
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