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A travel agency has enquired whether it must apply the reverse charge mechanism and if it can deduct VAT on its purchases when selling services to a company within the EU. The DGT explains that while the special regime for travel agencies applies by default, there is an option to apply the general regime provided certain requirements are met.
Cuestión planteada Si se aplica la inversión del sujeto pasivo y en su caso si la consultante puede deducirse las cuotas del Impuesto sobre el Valor Añadido soportadas en sus adquisiciones.
El régimen especial de agencias de viajes es aplicable cuando actúan en nombre propio utilizando servicios ajenos. No obstante, pueden optar por el régimen general, operación por operación, si el destinatario es un empresario o profesional con derecho a la deducción o devolución del IVA. Si optan por el régimen general, las operaciones tributan de forma independiente según las reglas de localización y la agencia podrá deducir el IVA soportado en las adquisiciones que redunden directamente en beneficio del viajero.
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