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A travel agency has requested clarification regarding the VAT rate applicable to its services and its suppliers' invoices. The DGT has clarified that if the travel takes place in Spain, the agency must apply the 21% standard rate, whereas its suppliers will apply the rate corresponding to the specific nature of each service.
Cuestión planteada Aclaración de la contestación vinculante de 29 abril de 2021 y número V1158-21, en relación con el tipo impositivo a efectos del Impuesto sobre el Valor Añadido aplicable a los servicios prestados por la consultante a sus clientes, así como el aplicable a los servicios que contratará de proveedores nacionales para llevar a cabo su actividad.
Si los servicios de viaje se realizan en el territorio de aplicación del impuesto, no procede la exención y se aplica el tipo general del 21%. Los servicios adquiridos por la agencia en nombre propio para su actividad tributarán al tipo general o reducido según la naturaleza del servicio (por ejemplo, el 10% para transporte de viajeros).
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