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A travel agency inquired whether it could apply the general VAT regime instead of the special regime for travel agents when providing services to a Polish tour operator. The Directorate-General for Taxes (DGT) ruled that this is possible if the client is a taxable person or professional entitled to a tax refund.
Cuestión planteada Aplicación de la opción del artículo 147 de la Ley 37/1992 y, en su caso, tributación de los servicios prestados y si tiene incidencia la condición del cliente final de la empresa comunitaria.
Las agencias de viajes pueden optar por el régimen general de IVA, operación por operación, cuando el destinatario sea un empresario o profesional con derecho a la deducción o devolución del impuesto. Esta opción requiere una comunicación por escrito al destinatario, previa o simultánea a la prestación. Si se opta por el régimen general, se podrá deducir el impuesto soportado en bienes y servicios que redunden directamente en beneficio del viajero. La condición del cliente final del turoperador no afecta a la aplicación de esta opción.
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