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A retail travel agency has requested clarification on whether its mediation services for a Canary Islands-based agency qualify for the special VAT regime for travel agencies. The Directorate General for Taxes (DGT) ruled that, as it acts on behalf of and for the account of another agency, it must apply the general VAT regime and analysed the place of supply based on effective use.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de las operaciones objeto de consulta.
El régimen especial de agencias de viajes no es aplicable porque el consultante actúa en nombre y por cuenta de otra agencia, no en nombre propio. Estos servicios de mediación tributan por el régimen general de IVA. Su localización dependerá de si el servicio se utiliza en el territorio de aplicación del impuesto para realizar operaciones sujetas al IVA por parte del destinatario.
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