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A transport company has requested a ruling regarding the taxation of services provided to a client with a VAT number from another Member State and the application of the reverse charge mechanism on its own acquisitions. The DGT has determined that the services provided are not located in Spain and that the company must self-assess the VAT on transport services contracted from carriers not established in the national territory.
Cuestión planteada Tributación de las operaciones de transporte descritas así como forma y modelos en que dichas operaciones deben ser declaradas.
Los servicios de transporte prestados en nombre propio a un empresario con sede en otro Estado miembro no se localizan en España y no están sujetos al impuesto. Por el contrario, los servicios de transporte adquiridos por la consultante están sujetos al impuesto, siendo ella la responsable de la autoliquidación si los transportistas no están establecidos en España. Estas operaciones intracomunitarias deben declararse en los modelos 349, 303 y 390 según las casillas indicadas.
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