{"id":6389,"date":"2019-04-09T09:56:45","date_gmt":"2019-04-09T07:56:45","guid":{"rendered":"https:\/\/www.faeteda.org\/?post_type=avada_faq&p=6389"},"modified":"2019-07-11T13:27:10","modified_gmt":"2019-07-11T11:27:10","slug":"cual-es-el-tipo-aplicable-del-iva-cuando-las-funciones-van-a-taquilla","status":"publish","type":"avada_faq","link":"https:\/\/ubicarte.faeteda.org\/en\/faq-items\/cual-es-el-tipo-aplicable-del-iva-cuando-las-funciones-van-a-taquilla\/","title":{"rendered":"\u00bfCu\u00e1l es el tipo aplicable del IVA cuando las funciones van a taquilla?"},"content":{"rendered":"

Cuando una compa\u00f1\u00eda recauda la taquilla, con su CIF, el ingreso ya est\u00e1 consolidado y debe liquidar el IVA de las entradas al 10%.<\/p>\n

Si el CIF no es de la COMPA\u00d1\u00cdA, aunque las condiciones sean a taquilla, para recibir el ingreso de las entradas cuyo IVA habr\u00e1 liquidado el titular del CIF, deber\u00e1 emitir una factura al titular (ayuntamiento, por ejemplo) al 21%.<\/p>\n

No se ha de comunicar nada a Hacienda, ni se ha de hacer ninguna modificaci\u00f3n en el censo. \u00danicamente, en la declaraci\u00f3n trimestral del IVA, se ha de especificar la base repercutida al 21%, la base repercutida al 10%; y la base sin repercusi\u00f3n (sin IVA) si la actividad est\u00e1 asociada a actividades de formaci\u00f3n.<\/p>\n","protected":false},"excerpt":{"rendered":"

Cuando una compa\u00f1\u00eda recauda la taquilla, con su CIF, el ingreso ya est\u00e1 consolidado y debe liquidar el IVA de las entradas al 10%. Si el CIF no es de la COMPA\u00d1\u00cdA, aunque las condiciones sean a taquilla, […]<\/p>\n","protected":false},"author":5,"featured_media":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"faq_category":[322],"class_list":["post-6389","avada_faq","type-avada_faq","status-publish","format-standard","hentry","faq_category-asesoria-juridica"],"yoast_head":"\n\u00bfCu\u00e1l es el tipo aplicable del IVA cuando las funciones van a taquilla? - Ubicarte<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ubicarte.faeteda.org\/en\/faq-items\/cual-es-el-tipo-aplicable-del-iva-cuando-las-funciones-van-a-taquilla\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfCu\u00e1l es el tipo aplicable del IVA cuando las funciones van a taquilla? - Ubicarte\" \/>\n<meta property=\"og:description\" content=\"Cuando una compa\u00f1\u00eda recauda la taquilla, con su CIF, el ingreso ya est\u00e1 consolidado y debe liquidar el IVA de las entradas al 10%. 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