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A tourism agency manages non-resident properties for third-party rental with hotel industry services. The DGT determines that the agency acts in its own name and provides hotel accommodation services, which are subject to VAT.
Cuestión planteada Tributación de las operaciones planteadas en el Impuesto sobre el Valor Añadido y posibilidad de deducir las cuotas soportadas en la realización de las operaciones mencionadas.
La agencia actúa en nombre propio, por lo que presta y recibe los servicios de arrendamiento. Al incluir servicios de industria hotelera, la operación no goza de la exención de arrendamiento de vivienda. Estos servicios tienen naturaleza de alojamiento hotelero y, si se aplica el régimen especial de agencias de viajes, el tipo impositivo será el general del 21%.
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