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A non-profit association has enquired whether its catering services and food sales to another non-profit entity are exempt from VAT. The DGT has determined that the provision is subject to tax and does not meet the requirements for exemption based on social assistance.
Cuestión planteada Exención del servicio de catering y venta de comidas referenciado a efectos del Impuesto sobre el Valor Añadido.
Los servicios de catering prestados por la asociación a otra entidad sin fines lucrativos constituyen una prestación de servicios sujeta y no exenta de IVA. Al no cumplir los requisitos de exención por asistencia social del artículo 20.uno.8º de la Ley 37/1992, la asociación debe repercutir el impuesto al tipo reducido del 10 por ciento por ser suministro de comidas para consumir en el acto.
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