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A hospital group company asks whether it can deduct VAT on the purchase and renovation of a building it leases to its parent. The DGT responds that deductibility depends on the intention to use the assets for a taxable business activity, not an exempt one.
Cuestión planteada Si las cuotas del Impuesto sobre el Valor Añadido soportadas en la adquisición y reforma del edificio son deducibles, y en su caso forma de determinación de la base imponible de las operaciones de arrendamiento realizadas por la consultante
El derecho a la deducción nace de la intención de destinar los bienes o servicios a una actividad empresarial sujeta al impuesto. La vinculación entre la arrendadora y la arrendataria no impide, por sí misma, la deducibilidad de las cuotas soportadas. No obstante, en el régimen especial de grupo de entidades (modalidad avanzada), la base imponible de las operaciones intragrupo no incluirá los costes por los que no se haya podido deducir el impuesto. La existencia de prácticas abusivas es una cuestión de hecho que debe comprobar la Administración.
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