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A non-profit association inquired whether leasing its café to a company in exchange for a monthly fee is subject to VAT. The DGT ruled that the transaction is subject to the general rate of 21% and explained how the pro rata rule must be applied to deduct input tax.
Cuestión planteada Tributación en el Impuesto sobre el Valor Añadido del canon satisfecho.
La cesión de la explotación de una cafetería a cambio de una contraprestación está sujeta al IVA y no constituye una exención. Al realizar la asociación actividades con derecho a deducción y otras sin derecho, deberá aplicar la regla de prorrata para determinar la parte de las cuotas soportadas que puede deducir. La deducción se ajustará a las reglas de prorrata general o especial según corresponda según la Ley 37/1992.
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