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V1469-20 ·19 May 2020 ·consulta-vinculante Medium impact
Tax

IVA not deductible for administrator and lawyer fees if services relate to exempt activity

A company in bankruptcy proceedings asks whether it can deduct VAT on administrator and lawyer fees. The DGT responds that deduction is not possible because these services relate to a previously exempt activity that does not generate a deduction right.

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2020-05-19PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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This analysis is informational only and does not constitute legal advice or create a client-adviser relationship. BM Consulting.
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