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A company has requested clarification regarding which party is liable for VAT in the renovation and construction of a hotel complex. The DGT clarifies that the reverse charge mechanism applies when the recipient is a businessperson or professional and the work involves construction or building renovation.
Cuestión planteada Sujeto pasivo del Impuesto sobre el Valor Añadido en las referidas ejecuciones de obra que la entidad consultante contrate a terceros.
El mecanismo de inversión del sujeto pasivo opera cuando el destinatario es empresario o profesional y la operación es de urbanización, construcción o rehabilitación de edificaciones. Para que una obra sea de rehabilitación, debe cumplir requisitos de coste y objeto principal de reconstrucción según la ley. Si las nuevas edificaciones no son autónomas, se consideran parte de un proyecto único de rehabilitación del complejo.
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