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A travel agency based in the Canary Islands has enquired whether opening an office in mainland Spain would require it to pay VAT under the general regime. The DGT indicates that if such an office constitutes a permanent establishment, the operations carried out from it will be subject to VAT under the special scheme for travel agencies.
Cuestión planteada Sujeción en el Impuesto sobre el Valor Añadido de las operaciones realizadas por la oficina de trabajo de territorio de aplicación del impuesto.
Para que una oficina sea un establecimiento permanente debe contar con una estructura adecuada de medios humanos y técnicos con un grado suficiente de permanencia. Si se cumplen estos requisitos, las prestaciones de servicios de viajes realizadas desde dicho establecimiento estarán sujetas al IVA bajo el régimen especial de agencias de viajes. La existencia de una filial o el mero número de identificación fiscal no bastan para acreditar la existencia de un establecimiento permanente.
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