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A IT professional asks whether accommodation and travel costs for a course can be deducted from VAT and income tax. The DGT responds that VAT on expenses from other countries is not deductible in Spain, and that deductibility of VAT and income tax depends on the link between the expense and the activity, as well as compliance with legal requirements.
Cuestión planteada I. A efectos del Impuesto sobre el Valor Añadido, determinar la posibilidad de deducir las cuotas soportadas en los gastos de estancia y desplazamiento para asistir al curso.
Para el IVA, los gastos de desplazamiento, hostelería y restauración en España son deducibles si el importe es un gasto fiscalmente deducible en el IRPF o IS. El IVA soportado en otros Estados miembros de la UE no puede deducirse en España, debiendo solicitarse su devolución mediante el modelo 360. En el IRPF, los gastos del curso y de estancia son deducibles si están exigidos por la actividad, se determinan por estimación directa y cumplen los requisitos de registro y justificación. La vinculación entre el curso y la obtención de ingresos es una cuestión de hecho que debe valorar la Administración.
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