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V2934-18 14 November 2018 · SG de Impuestos sobre la Renta de las Personas Físicas Criterion in force
IRPF · iae

Online second-hand toy trade: classification in the IAE, VAT regime, and deductibility of expenses

A taxpayer inquires about registration in the IAE for an online store selling used toys, the application of the special VAT regime, and the deductibility of expenses for Personal Income Tax (IRPF). The DGT responds that registration must be made under group 656 of the IAE and that the special regime for used goods may be opted for if the requirements are met.

The question raised

Question raised 1st Heading or headings of the IAE in which registration must be made.

The DGT's ruling

Regarding the IAE, the activity of selling second-hand toys online must be classified according to its nature, corresponding to group 656 of the first section. Concerning VAT, the sale of used goods to final consumers is subject to the tax, and the special regime for used goods may be applied optionally. Regarding IRPF, expenses are deductible if they are correlated with income, properly substantiated, and the vehicle is used exclusively for the activity.

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