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A vehicle rental company has enquired whether the insurance premiums it invoices to its customers are exempt from VAT and whether the insurance and rental activities constitute distinct sectors. The DGT ruled that it depends on whether the customer can choose the insurer and whether the invoiced amount matches the exact cost of the insurance.
Cuestión planteada Si las primas facturadas por la consultante, correspondientes a las distintas modalidades de seguro contratadas a través de la página web, están sujetas y exentas del Impuesto sobre el Valor Añadido. En caso afirmativo, si ésta actividad y la actividad de arrendamiento de vehículos constituyen sectores diferenciados de actividad.
Si el cliente puede elegir libremente la compañía de seguros, la prestación es independiente del alquiler. En ese caso, si la empresa factura el coste exacto del seguro sin añadir margen, la operación de seguro está exenta de IVA. Si el importe facturado es mayor o menor al coste, la operación estará sujeta al impuesto. Si se consideran actividades independientes, constituyen sectores diferenciados al tener distintos grupos CNAE y porcentajes de deducción.
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