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An entity has enquired whether the compensation received for seconding personnel to collaborate with the consumer arbitration system is subject to VAT. The Directorate General for Taxes (DGT) has ruled that such payment does not constitute indemnity, but rather the consideration for a service.
Cuestión planteada Tratamiento del pago de la compensación recibida por la consultante.
La compensación recibida por la cesión de personal no constituye una indemnización de daños y perjuicios, sino que responde a la contraprestación por el servicio de cesión de personal. Por tanto, se considera una prestación de servicios sujeta al Impuesto sobre el Valor Añadido. La entidad debe repercutir el tipo general del 21 por ciento en la factura.
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