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An entity operating car parks that manages its subsidiaries has enquired whether it can deduct VAT on its advisory and management services. The DGT has determined that, by providing management services, it acts as a mixed holding company and is entitled to proportional deduction.
Cuestión planteada Deducción del Impuesto sobre el Valor Añadido soportado por el asesoramiento y por la prestación de servicios de dirección a sus filiales.
Una sociedad holding que presta servicios de gestión a sus filiales tiene la condición de empresario o profesional (holding mixta). El IVA soportado en la adquisición de bienes y servicios para su actividad constituye un gasto general y tiene relación directa con su actividad económica. Por tanto, podrá deducir el IVA de forma proporcional a la cuantía de sus operaciones con derecho a deducción.
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