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A company based in the Canary Islands has requested a ruling regarding the VAT treatment of the resale of accommodation services purchased from hotels and sold to other professionals, as well as its right to reclaim input tax. The Directorate General for Taxes (DGT) has determined that the special scheme for travel agents applies and that the company is entitled to request a tax refund.
This ruling clarifies the VAT implications for businesses reselling accommodation services, confirming that the special travel agent scheme applies when acting on their own account, which affects how VAT is calculated and reclaimed.
The tax team reviews your specific situation.
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