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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 estará sujeta y exenta de IVA según el artículo 20.uno.16º de la Ley 37/1992. Para rectificar cuotas repercutidas incorrectamente, se dispone de un plazo de cuatro años desde el devengo y, posteriormente, un año para regularizar la situación. La rectificación de deducciones se regirá por el procedimiento general de la Ley General Tributaria.
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