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A vehicle rental company has queried whether recharging insurance to its customers is exempt from VAT and how this affects its right to deduction. The DGT has ruled that if the customer is free to choose the insurer, the insurance constitutes an independent service, and its exact recharging is an exempt transaction.
Cuestión planteada Si las primas facturadas por la consultante, correspondientes al contrato de seguro, están sujetas y exentas del Impuesto sobre el Valor Añadido, así como la determinación del derecho a la deducción de la consultante.
Si el cliente tiene la facultad de elegir la compañía de seguros, la prestación de seguro se considera independiente del arrendamiento. En este caso, si la empresa factura el coste exacto del seguro sin modificar el importe, dicha operación está sujeta y exenta de IVA. Si el importe facturado es mayor o menor al del asegurador, la operación estará sujeta al impuesto. Respecto a la deducción, si existen actividades en sectores diferenciados, se deberá aplicar el régimen de deducción de forma independiente a cada uno.
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