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An Australian entity without a permanent establishment in Spain has requested clarification on whether access to a medical congress is exempt from VAT and what the subsequent invoicing and reporting obligations are. The DGT ruled that exemption depends on the entity being of a social nature and the congress serving the purpose of cultural dissemination.
Cuestión planteada Aplicación de la exención del articulo 20.uno.14º y facturación del servicio de acceso a los asistentes y si debe presentar declaraciones en relación con el Impuesto sobre el Valor Añadido
Los congresos médicos se consideran servicios de difusión cultural y pueden estar exentos de IVA si son prestados por entidades de derecho público o entidades culturales privadas de carácter social. Si la entidad no cumple los requisitos de carácter social, el servicio estará sujeto al tipo general del 21%. En cuanto a obligaciones, si la entidad realiza exclusivamente operaciones exentas del artículo 20, no está obligada a presentar declaraciones-liquidaciones ni la declaración resumen anual. Sin embargo, debe expedir factura cuando el destinatario sea un empresario o profesional actuando como tal.
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