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A non-profit entity asks whether refactoring group insurance to partners is exempt from VAT and how to correct premiums if such exemption applies. The DGT states that if the entity acts as an insurance distributor, its mediation activity may be exempt.
Cuestión planteada 1.- Se solicita aclaración de la contestación vinculante de 9 de marzo de 2020, consulta número V0562-20, en relación con:
Si la entidad actúa como distribuidor de seguros y su labor es de mediación, la prestación de sus servicios podría estar sujeta y exenta de IVA según el artículo 20.uno.16º de la Ley 37/1992. Para que la exención de la refacturación proceda, la cantidad facturada al socio debe ser el importe exacto de la prima pagada al asegurador. En caso de que la entidad haya repercutido cuotas de IVA indebidamente, puede rectificar mediante el procedimiento de rectificación de autoliquidaciones o regularizando en declaraciones posteriores.
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