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A company providing passenger transport services by subcontracting vehicles and drivers has requested clarification on the applicable VAT regime. The DGT has determined that the special scheme for travel agencies must be applied, with the general rate of 21% charged on the gross margin.
Cuestión planteada Si a los servicios prestados por el consultante les resultaría de aplicación el Régimen Especial de las Agencias de Viajes. Tipo de gravamen aplicable a los servicios prestados y recibidos por el consultante.
El régimen especial de agencias de viajes se aplica cuando se actúa en nombre propio y se utilizan servicios de otros profesionales para realizar un viaje (transporte o alojamiento). Al prestar servicios de transporte en nombre propio utilizando exclusivamente medios ajenos, resulta aplicable dicho régimen. El tipo de gravamen para las operaciones de la agencia será el general del 21% sobre el margen bruto, aunque los servicios de transporte recibidos por la agencia tributarán al tipo reducido del 10%.
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