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A hotel company has enquired whether it must issue invoices for payments received as reservations and whether these must include customer details. The DGT has ruled that advances are subject to VAT and must be documented with an invoice.
Cuestión planteada Si la consultante debe expedir factura por los importes recibidos con ocasión de las reservas, y si en las mismas debe consignar el número de identificación fiscal y el domicilio del destinatario de las operaciones.
Los importes percibidos por reservas o anticipos de servicios de alojamiento están sujetos a IVA en el momento del cobro. El hotel debe expedir facturas que incluyan el NIF y el domicilio del destinatario, salvo que se emita una factura simplificada. En el caso de facturas simplificadas, la información del destinatario solo es obligatoria si este es empresario o lo exige para ejercer derechos tributarios.
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