{"id":8388,"date":"2024-10-03T10:14:00","date_gmt":"2024-10-03T10:14:00","guid":{"rendered":"https:\/\/way2vat.com\/?p=8388"},"modified":"2025-08-25T10:00:23","modified_gmt":"2025-08-25T10:00:23","slug":"guia-internacional-del-iva-alemania","status":"publish","type":"post","link":"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/","title":{"rendered":"Gu\u00eda internacional del IVA: Alemania"},"content":{"rendered":"\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"391\" src=\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-1024x391.jpg\" alt=\"\" class=\"wp-image-8389\" srcset=\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-1024x391.jpg 1024w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-300x115.jpg 300w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-768x293.jpg 768w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-1536x587.jpg 1536w, https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-1-2048x782.jpg 2048w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>En Alemania, el IVA se denomina&nbsp;<strong>UST&nbsp;<\/strong>(<em>Umsatzsteuer<\/em>) o coloquialmente&nbsp;<strong>MWST&nbsp;<\/strong>(<em>Mehrwertsteuer<\/em>). La&nbsp;<strong>tasa est\u00e1ndar es del 19%<\/strong>&nbsp;y existe tambi\u00e9n una&nbsp;<strong>tasa reducida del 7%<\/strong>&nbsp;que se aplica sobre la comida, algunos transportes y actos culturales.&nbsp;<\/p>\n\n\n\n<p>En esta gu\u00eda, te contamos c\u00f3mo deducir el IVA de tus gastos corporativos de viajes realizados en Alemania.&nbsp;<\/p>\n\n\n\n<p>Gastos deducibles\u00a0<\/p>\n\n\n\n<p>Los servicios m\u00e1s comunes en los que se puede deducir el IVA son los siguientes:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Estacionamiento\u00a0<\/li>\n\n\n\n<li>Alojamiento y servicios relacionados<\/li>\n\n\n\n<li>Combustible para varios medios de transporte: gasolina y di\u00e9sel (solo compa\u00f1\u00edas de la Uni\u00f3n Europea)<\/li>\n\n\n\n<li>Transporte alquilado para pasajeros\u00a0<\/li>\n\n\n\n<li>Servicios de comida, bebida y restauraci\u00f3n\u00a0<\/li>\n\n\n\n<li>Gastos en entretenimiento y hospitalidad\u00a0<\/li>\n\n\n\n<li>Asistencia en ferias, congresos y eventos similares\u00a0<\/li>\n\n\n\n<li>Organizaci\u00f3n de ferias, congresos y eventos similares\u00a0<\/li>\n<\/ul>\n\n\n\n<p>Deducci\u00f3n del IVA para empresas miembros de la UE\u00a0<\/p>\n\n\n\n<p>Las empresas registradas en un pa\u00eds miembro de la Uni\u00f3n Europea pueden reclamar la devoluci\u00f3n del IVA alem\u00e1n soportado seg\u00fan los art\u00edculos 170-171a de la&nbsp;<a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/ALL\/?uri=CELEX:32006L0112\" target=\"_blank\" rel=\"noreferrer noopener\">Directiva Europea del IVA<\/a>&nbsp;y seg\u00fan la&nbsp;<a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/ALL\/?uri=CELEX:32008L0009&amp;qid=1436536731847\">Directiva del Consejo Europeo 2008\/9\/EC<\/a>.&nbsp;<\/p>\n\n\n\n<p>El plazo l\u00edmite para presentar la reclamaci\u00f3n del IVA es el&nbsp;<strong>30 de septiembre del a\u00f1o siguiente<\/strong>&nbsp;en el que se realiz\u00f3 el gasto deducible.&nbsp;<\/p>\n\n\n\n<p>Este se puede reclamar a trav\u00e9s del portal fiscal electr\u00f3nico del pa\u00eds en el que se encuentre el reclamante.&nbsp;<\/p>\n\n\n\n<p>Deducci\u00f3n del IVA para empresas no miembros de la UE<strong>\u00a0<\/strong><\/p>\n\n\n\n<p>Las empresas registradas en un pa\u00eds fuera de la Uni\u00f3n Europea, podr\u00e1n reclamar la devoluci\u00f3n del IVA Alem\u00e1n soportado seg\u00fan la&nbsp;<a href=\"https:\/\/eur-lex.europa.eu\/legal-content\/EN\/TXT\/HTML\/?uri=CELEX:31986L0560&amp;qid=1425222205431&amp;from=EN\" target=\"_blank\" rel=\"noreferrer noopener\">Directiva Europa n\u00famero 13<\/a>.&nbsp;<\/p>\n\n\n\n<p>Sin embargo, el plazo l\u00edmite para la reclamaci\u00f3n del IVA se avanza al&nbsp;<strong>30 de junio del a\u00f1o<\/strong>&nbsp;<strong>siguiente&nbsp;<\/strong>en el que se realiz\u00f3 el gasto.&nbsp;<\/p>\n\n\n\n<p>Ponte en contacto para saber m\u00e1s sobre c\u00f3mo&nbsp;<a href=\"https:\/\/www.devoluiva.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">DevoluIVA&nbsp;<\/a>puede ayudarte a recuperar el IVA de tus viajes corporativos y aumentar tu liquidez.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En Alemania, el IVA se denomina&nbsp;UST&nbsp;(Umsatzsteuer) o coloquialmente&nbsp;MWST&nbsp;(Mehrwertsteuer). La&nbsp;tasa est\u00e1ndar es del 19%&nbsp;y existe tambi\u00e9n una&nbsp;tasa reducida del 7%&nbsp;que se aplica sobre la comida, algunos transportes y actos culturales.&nbsp; En esta gu\u00eda, te contamos c\u00f3mo deducir el IVA de tus gastos corporativos de viajes realizados en Alemania.&nbsp; Gastos deducibles\u00a0 Los servicios m\u00e1s comunes en los [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":8393,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[89],"tags":[],"class_list":["post-8388","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-2"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Gu\u00eda internacional del IVA: Alemania - w2v<\/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:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Gu\u00eda internacional del IVA: Alemania - w2v\" \/>\n<meta property=\"og:description\" content=\"En Alemania, el IVA se denomina&nbsp;UST&nbsp;(Umsatzsteuer) o coloquialmente&nbsp;MWST&nbsp;(Mehrwertsteuer). La&nbsp;tasa est\u00e1ndar es del 19%&nbsp;y existe tambi\u00e9n una&nbsp;tasa reducida del 7%&nbsp;que se aplica sobre la comida, algunos transportes y actos culturales.&nbsp; En esta gu\u00eda, te contamos c\u00f3mo deducir el IVA de tus gastos corporativos de viajes realizados en Alemania.&nbsp; Gastos deducibles\u00a0 Los servicios m\u00e1s comunes en los [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\" \/>\n<meta property=\"og:site_name\" content=\"w2v\" \/>\n<meta property=\"article:published_time\" content=\"2024-10-03T10:14:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-08-25T10:00:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-2.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"978\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Arik Mergi\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Arik Mergi\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\"},\"author\":{\"name\":\"Arik Mergi\",\"@id\":\"https:\/\/way2vat.com\/#\/schema\/person\/10bd4d6601a481affd3a2beec85c2c6e\"},\"headline\":\"Gu\u00eda internacional del IVA: Alemania\",\"datePublished\":\"2024-10-03T10:14:00+00:00\",\"dateModified\":\"2025-08-25T10:00:23+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\"},\"wordCount\":361,\"commentCount\":0,\"image\":{\"@id\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/way2vat.com\/wp-content\/uploads\/2025\/08\/Untitled-4-08-scaled-2.jpg\",\"articleSection\":[\"Blog\"],\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\",\"url\":\"https:\/\/way2vat.com\/es\/guia-internacional-del-iva-alemania\/\",\"name\":\"Gu\u00eda internacional del IVA: Alemania - 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