- Spanish dental services company purchases dental aligners from suppliers in Germany, the Netherlands, or Poland
- Taxation of deliveries made by supplier of dental aligners
- Purchases over 10,000 euros without Spanish VAT number considered intra-community distance sale
- Purchases under 10,000 euros can choose to pay taxes in country of origin or destination
- Communication of Spanish VAT number to supplier results in tax-exempt delivery in country of origin and taxable acquisition in destination country
- Dental prostheses supplied by dentists exempt from VAT in Spain
Source: audiconsultores-etlglobal.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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