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A dental clinic has enquired whether it can deduct and claim a VAT refund for the renovation of its premises. The DGT clarifies that the frequency of VAT returns depends on the volume of operations and that deductions are only permissible if the entity carries out taxable rather than exempt activities.
Cuestión planteada Posibilidad de deducir el impuesto soportado de manera mensual o trimestral repercutido por la reforma y rehabilitación, y en su caso obtener la devolución del impuesto, a efectos del Impuesto sobre el Valor Añadido.
La periodicidad de las declaraciones-liquidaciones es trimestral, salvo que el volumen de operaciones del año anterior supere los 6.010.121,04 euros, en cuyo caso será mensual. El derecho a la deducción solo procede si los bienes o servicios se utilizan en operaciones sujetas y no exentas. Dado que los servicios odontológicos están exentos, la deducción solo sería posible si la empresa realiza simultáneamente otras operaciones sujetas, aplicando en ese caso la regla de prorrata.
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