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A community of property owners renting a property for tourism asks about the taxation of their rentals and digital platform intermediation services. The DGT determines that rentals are VAT-exempt if they do not include hotel services, and that the platform must charge VAT to the customer.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido de los servicios de arrendamiento turístico prestados por la consultante, así como de los servicios de intermediación de los que es destinataria. Obligación de alta en el citado Registro de Operadores Intracomunitarios.
Los arrendamientos de vivienda están sujetos pero exentos de IVA si no se prestan servicios complementarios propios de la industria hotelera. Los servicios de intermediación prestados por plataformas no establecidas se consideran realizados en España y el sujeto pasivo es la plataforma, sin aplicación de la inversión del sujeto pasivo. La comunidad de bienes no tiene derecho a la deducción del IVA soportado por la intermediación al realizar actividades exentas. No existe obligación de alta en el Registro de Operadores Intracomunitarios.
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