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Un guía turístico consulta si sus servicios a agencias de viajes fuera de la UE están sujetos al IVA y cómo tratar las entradas de turistas que refactura. La DGT determina que los servicios no están sujetos al IVA por la ubicación de los clientes y que las entradas forman parte de la prestación principal.
Question posed: Place of supply of the described services to non-EU entrepreneurs. Consideration of the acquisition of tickets for clients as an expense included in the “heritage interpretation” services invoiced to client travel agencies, for the purposes of applying the aforementioned rules regarding the place of supply of the service.
Los servicios de guía a agencias de viajes no residentes no están sujetos al IVA al no localizarse el destinatario en el territorio de aplicación del impuesto. Respecto a las entradas, al adquirirse en nombre propio, no son suplidos, sino que se integran en la base imponible del servicio de guía como una prestación accesoria. Por tanto, las entradas reciben el mismo tratamiento fiscal que la prestación principal.
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