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A company asks whether delivering goods to a Spanish customer for later export is VAT-exempt and whether the treatment changes if carried out in a free zone. The DGT responds that delivery is VAT liable if the seller is not listed as an exporter in the DUA, although the operation may be exempt if the goods are linked to the free zone regime.
Cuestión planteada Si la entrega de bienes efectuada por la consultante resultará sujeta y, en su caso, exenta del Impuesto sobre el Valor Añadido y si dicha calificación varía por efectuarse la entrega en una zona franca.
La entrega de bienes a un cliente establecido en el territorio de aplicación del impuesto no está exenta si el transmitente no figura como exportador en el DUA de exportación. Para que la exención por exportación sea aplicable, el transporte debe vincularse a la entrega y el vendedor debe constar como exportador en la documentación aduanera. No obstante, las entregas de bienes estarán exentas si estos están destinados a ser vinculados al régimen de zona franca según la normativa aduanera.
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