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A company trading alcoholic beverages in tax warehouses located in other EU Member States has requested a ruling regarding VAT liability and the obligation to report via Form 349. The DGT has determined that if the goods are transported to Spanish territory, they constitute intra-Community acquisitions that are taxable but exempt, and must be reported.
Cuestión planteada Se cuestiona por la sujeción al Impuesto de las operaciones descritas así como la obligación de informarlas en el modelo 349 en el caso en el que dichas adquisiciones determinen un transporte intracomunitario.
Las adquisiciones de bienes en depósitos fiscales de otros Estados miembros que se transporten al territorio español se consideran adquisiciones intracomunitarias sujetas al impuesto. Al estar vinculadas al régimen de depósito distinto del aduanero, estas operaciones están sujetas pero exentas de IVA. La empresa tiene la obligación de informar de estas adquisiciones en el modelo 349, incluso si están exentas.
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