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A company sought guidance on determining the VAT taxable base when selling a vehicle for which it had claimed partial input tax deduction (50%). The DGT ruled that the taxable base must correspond only to 50% of the total agreed amount.
Question raised: Taxable base for Value Added Tax purposes in the sale of the vehicle.
The allocation of a vehicle to business assets at 50% must be manifested in all its aspects. Therefore, the taxable base in the delivery of said vehicle must be computed as 50% of the total agreed consideration. The other 50% is not subject to tax as it does not form part of the business assets.
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