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A commercial agent asks whether his future company can deduct VAT on travel and vehicle expenses incurred by him as a partner. The DGT states that VAT liability for the partner's services depends on whether the partner acts independently or under a dependent employment relationship.
Cuestión planteada Si la sociedad podría deducir las cuotas del Impuesto sobre el Valor Añadido soportadas por los gastos de viaje y vehículo utilizado por el socio.
La sociedad podrá deducir el IVA de servicios de desplazamiento y viajes si el importe tiene consideración de gasto deducible en el Impuesto sobre Sociedades. Respecto al vehículo, la deducción dependerá de su afectación a la actividad empresarial, con una presunción de afectación del 50% para turismos, salvo que sea un vehículo de la lista tasada (como agentes comerciales) con afectación del 100%. Los gastos de combustible y mantenimiento deben desvincularse de la adquisición del vehículo y probarse su afectación a la actividad.
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