Buenas tardes.

Espero podáis aportar vuestra opinión a un tema que me tiene un pelin preocupado.

Tenemos una sociedad que se dedica a arrendar unos pisos (facturando exento de IVA) y también ha factura por prestación de servicios con IVA al 18%. El 80% de la facturación es de servicios (por tanto con IVA).

En la inspección nos dicen que al ser actividades claramente diferenciadas tenemos que aplicar los gastos a la actividad que lo ha soportado y por tanto nos quitan casi el 100% del IVA soportado puesto que la reforma de los pisos para arrendar ha supuesto casi todo el Iva.

Yo tenia entendido que debería aplicarme la prorrata y listo.

Me guastaria saber vuestra opinión y en que artículo se basa el inspector.

Por cierto, el artículo que regula la deducción de los sectores diferenciados de actividad es el 101.Uno

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