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An entity operating both hotel and bingo/gambling activities has requested clarification on whether it can deduct VAT on renovation works. The DGT explains that it must determine if these activities constitute distinct sectors to apply the appropriate deduction regime.
Cuestión planteada Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido derivadas de dichas obras de reforma.
Si las actividades pertenecen a grupos distintos del CNAE y sus porcentajes de deducción difieren en más de 50 puntos porcentuales, constituyen sectores diferenciados. En ese caso, las cuotas de IVA de las obras en el edificio destinadas a la actividad hotelera (sujeta y no exenta) podrán deducirse siempre que se cumplan los requisitos legales. Para bienes usados en común, se aplicará la prorrata según el artículo 104 de la Ley del IVA.
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