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A US entity has enquired whether registration fees for a medical congress in Spain are subject to or exempt from VAT. The DGT indicates that while the service is generally taxable, it could be exempt if it is deemed to constitute professional training or cultural dissemination under specific requirements.
Cuestión planteada Si el cobro de las referidas cuotas de inscripción se encontraría sujeto al Impuesto sobre el Valor Añadido y, en su caso, exento del mismo. Obligaciones en materia de facturación y presentación de declaraciones-liquidaciones a efectos del Impuesto sobre el Valor Añadido.
El servicio de acceso a un congreso se entiende prestado en España y está sujeto a IVA. Podría estar exento por formación profesional (art. 20.Uno.9º) si es realizado por entidades autorizadas y cumple requisitos objetivos y subjetivos, o por ser un evento cultural (art. 20.Uno.14º) si es de difusión de la cultura y realizado por entidades de derecho público o establecimientos culturales privados de carácter social. Si no se cumplen estas exenciones, se aplicará el tipo general del 21%.
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