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A taxpayer intends to organise trips and leisure activities in Spain for corporate clients from the EU and the USA. The DGT rules that the taxpayer must register under the relevant IAE heading for travel agencies and may opt for the general VAT regime for specific transactions.
Cuestión planteada 1.Epígrafe del Impuesto sobre Actividades Económicas en el que debería darse de alta y posibilidad de aplicar el régimen general del Impuesto sobre el Valor Añadido y de tener derecho a la deducción del Impuesto soportado.
La actividad de organizar viajes con alojamiento o transporte constituye una actividad de agencia de viajes (grupo 755 del IAE). En el IVA, se aplica el régimen especial de agencias de viajes cuando se actúa en nombre propio utilizando servicios de terceros. No obstante, el sujeto pasivo puede optar por el régimen general, operación por operación, cuando el destinatario sea un empresario o profesional con derecho a la deducción o devolución del impuesto. Esta opción debe comunicarse por escrito al destinatario de forma previa o simultánea a la prestación.
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