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A company has enquired whether it can deduct VAT on canteen menus that it partially funds for its employees. The DGT has ruled that, although the company pays part of the cost, the recipient of the service is the employee, meaning the company acts as the end consumer.
Cuestión planteada Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido soportadas por la entidad consultante por dichos servicios de catering.
El destinatario de los servicios de catering es el empleado que los adquiere, independientemente de que la empresa satisfaga parte del pago. Al ser la empresa quien realiza el pago parcial, actúa como un tercero que integra la contraprestación, pero al no ser la destinataria de los servicios, no puede deducir la cuota de IVA soportada. La empresa asume la posición de consumidor final en esos pagos.
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