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A hotel entity requested clarification on the VAT rate applicable to monument entrance tickets, guided tours, and transfers that it subcontracts and invoices on its own account. The DGT ruled that, by acting on its own account, these services are independent of accommodation and must be taxed at their corresponding rate, which is generally 21%.
Cuestión planteada Tipo impositivo del Impuesto sobre el Valor Añadido que la consultante debe repercutir a los clientes que contraten los servicios consultados.
Al actuar en nombre propio, la entidad recibe y presta los servicios de mediación, por lo que debe distinguir la prestación del proveedor de la prestada al cliente. Los servicios de acceso a monumentos, visitas guiadas y transfers tienen carácter independiente del alojamiento y tributan de forma autónoma. El tipo general es el 21%, salvo que el servicio de acceso sea de los contemplados en el tipo reducido del 10% o que el transfer sea accesorio a un servicio principal que goce de dicho tipo reducido.
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