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A company intermediating ticket sales and tourism services has requested clarification on how to invoice its operations. The DGT clarifies that the tax treatment varies depending on whether the company acts as an agent (on behalf of another) or as a principal (on its own account).
Cuestión planteada La consultante plantea la forma en la que se deben facturar las citadas operaciones.
Si actúa en nombre ajeno, presta un servicio de mediación sujeto al 21% de IVA. Si actúa en nombre propio, recibe y presta el servicio de acceso, tributando al 10% en espectáculos culturales o deportivos aficionados, o al 21% en otros casos. En el régimen especial de agencias de viajes, el IVA se entiende incluido en el precio sin necesidad de desglosarlo. Los organizadores deben facturar a la consultante si esta actúa en nombre propio.
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