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A travel agency asks whether VAT on tourist guide services purchased from non-EU providers, funded by the taxpayer, is deductible. The DGT responds that under the special travel agency regime, VAT paid on purchases directly benefiting the traveller cannot be deducted.
Cuestión planteada Deducibilidad de las cuotas repercutidas por inversión del sujeto pasivo en el régimen especial de agencias de viajes del Impuesto sobre el Valor Añadido.
Las agencias de viajes sujetas al régimen especial no pueden deducir el impuesto soportado en las adquisiciones de bienes y servicios que, realizadas para el viaje, redunden directamente en beneficio del viajero. Esta prohibición de deducción se aplica independientemente de si a dichas adquisiciones les resulta aplicable la regla de inversión del sujeto pasivo.
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