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A travel agency sought clarification on whether its information, reception, and transport control services provided to another agency in the Canary Islands were subject to VAT. The DGT ruled that, as these are ancillary services and do not include accommodation or transport provided in its own name, the special VAT regime for travel agencies does not apply, and they are not considered to have been performed within the scope of the tax.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de los servicios prestados por la entidad consultante a la entidad canaria.
Los servicios de carácter accesorio y organizativo, sin inclusión de alojamiento o transporte prestados en nombre propio, no se encuentran sujetos al régimen especial de agencias de viajes. Al no aplicarse las reglas especiales de localización y no cumplir los requisitos del artículo 69.uno.1º de la Ley 37/1992, las prestaciones a una entidad establecida fuera del territorio de aplicación del impuesto no se consideran realizadas en dicho territorio. Por tanto, no están sujetas al IVA.
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