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An entity inquired whether managing the collection of its own debts (arising from the purchase of credit portfolios) affected its right to deduct VAT or the calculation of its turnover. The DGT determined that these internal operations do not constitute taxable events and, therefore, do not affect deduction rights or turnover.
Cuestión planteada Si la actividad de gestión de cobro de deudas propias limitaría el derecho a deducir las cuotas del Impuesto sobre el Valor Añadido soportadas por la consultante y si dicha actividad se debe computar para determinar el volumen de operaciones a efectos del Impuesto.
La gestión de cobro de créditos propios no constituye una operación que forme parte del ámbito del IVA ni determina la realización de un hecho imponible. Al no ser una operación sujeta, exenta o autoconsumo para fines ajenos a la actividad, no implica una limitación del derecho a deducir las cuotas soportadas. Asimismo, estas operaciones internas no deben computarse para el cálculo del volumen de operaciones del impuesto.
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