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A company sought clarification on whether it could deduct VAT on renovation works for a building intended for hotel use and which tax rate applied. The DGT ruled that VAT is deductible if the intention to use the building for a taxable activity is proven, and that the applicable rate is the general rate of 21%.
Cuestión planteada Posibilidad de deducir las cuotas soportadas por el Impuesto sobre el Valor Añadido en la construcción y remodelación del edificio, y tipo impositivo aplicable.
Las cuotas soportadas por obras en un inmueble son deducibles si se puede acreditar mediante elementos objetivos la intención de destinar el inmovilizado a una actividad sujeta y no exenta, incluso sin haber iniciado la actividad. El tipo impositivo reducido del 10% no es aplicable porque el edificio no está destinado principalmente a viviendas. Por tanto, las obras para un establecimiento hotelero tributan al tipo general del 21%.
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