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A travel agency has enquired whether it can deduct VAT from corrective invoices issued by a supplier that were previously considered exempt. The DGT ruled that deductibility depends on whether the acquisitions directly benefit the traveller or if the general regime applies.
Cuestión planteada Si es deducible la cuota del Impuesto soportada por el consultante como consecuencia de dichas facturas rectificativas.
En el régimen especial de agencias de viajes, no se puede deducir el impuesto soportado en adquisiciones que redunden directamente en beneficio del viajero. Si las cuotas no redundan en beneficio del viajero, o si se aplica el régimen general por opción, serán deducibles siempre que se cumplan los requisitos generales de la Ley del IVA. Para la opción por el régimen general, el destinatario debe ser empresario o profesional con derecho a deducción o devolución.
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