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A travel agency has requested clarification on the applicable tax base and VAT rate if it opts for the general VAT regime instead of the special regime for travel agencies. The DGT has ruled that the agency may opt for the general regime on a transaction-by-transaction basis, provided the recipient is a business or professional entitled to VAT deduction.
Cuestión planteada Base imponible y tipo impositivo aplicable a las operaciones efectuadas en caso de optar por la aplicación del régimen general del Impuesto sobre el Valor Añadido.
La opción por el régimen general es posible cuando el destinatario es un empresario o profesional con derecho a la deducción o devolución del impuesto. Esta opción determina la tributación de cada servicio de forma independiente según su localización y tipo impositivo. Los servicios de seguro pueden ser prestaciones independientes si el cliente puede elegir libremente la compañía, siendo exentos si se factura el coste exacto. Si el seguro es accesorio, se integra en la base imponible de la prestación principal.
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