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A company has requested clarification on whether it can deduct VAT from a Christmas dinner and gifts raffled among its staff. The DGT has ruled that deduction is not possible, as these constitute benefits provided to employees and do not qualify as hospitality services linked to business travel.
Cuestión planteada Deducibilidad cuotas de IVA soportado
No podrán ser objeto de deducción las cuotas soportadas por la adquisición de bienes o servicios destinados a atenciones a asalariados. En el caso de servicios de hostelería y restauración, solo podrán deducirse si se han recibido como consecuencia de un desplazamiento o viaje del personal y si el gasto es fiscalmente deducible. Al no ser la cena de Navidad un servicio vinculado a un viaje ni ser los obsequios parte del tráfico habitual de la empresa, no procede la deducción.
What is published here, applied to a company or a specific case. The first meeting is free.
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