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A City Council has enquired whether the payment of energy advisor fees by a concessionaire company can be considered a discount on the taxable amount of that company's services. The DGT has ruled that it does not constitute a discount and that the company cannot deduct the VAT related to said advisor as it is not the recipient of the service.
Cuestión planteada Si el pago de dicho importe por parte de la entidad concesionaria podría tener la consideración de descuento en la base imponible del Impuesto sobre el Valor Añadido de las prestaciones de servicios objeto de consulta efectuadas a favor del Ayuntamiento. En su caso, si la cuota del Impuesto sobre el Valor Añadido derivada de dicha factura podría ser deducida por la entidad adjudicataria.
El importe que la entidad concesionaria paga por el asesor no constituye un descuento en la base imponible de sus servicios al Ayuntamiento, ya que son prestaciones independientes. El destinatario de los servicios del asesor es el Ayuntamiento, por lo que la entidad adjudicataria no puede deducir el IVA de esa factura al no ser la destinataria real de la operación.
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