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A hospitality service professional inquired whether receiving intermediation services from a foreign entity prevents them from using the objective estimation method for Income Tax (IRPF) and the simplified VAT regime. The Directorate General for Taxes (DGT) ruled that they may continue using these regimes provided they do not exceed the exclusion thresholds.
Cuestión planteada Si las operaciones de intermediación le excluirían del método de estimación objetiva del IRPF y del régimen especial simplificado del IVA.
La actividad de hospedaje en fondas está incluida en la estimación objetiva y el régimen simplificado de IVA. Las operaciones de servicios recibidos de una entidad en los Países Bajos están sujetas al IVA español mediante la inversión del sujeto pasivo. El consultante debe incluir estas cuotas en su declaración trimestral o en la del último periodo del año, y está obligado a presentar el modelo 349. El uso de servicios de intermediación no impide la aplicación de estos regímenes siempre que se respeten las magnitudes excluyentes de la Orden HAC/1164/2019.
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