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A non-profit organisation has enquired whether services provided by its professional collaborators (social workers and integration workers) are exempt from VAT. The DGT has ruled that, as these professionals are neither public law entities nor private establishments of a social nature, they do not qualify for the exemption, but are entitled to the reduced rate.
Cuestión planteada Aplicación del tipo reducido del Impuesto sobre el Valor Añadido a los servicios prestados por los colaboradores profesionales.
Los servicios de asistencia social prestados por profesionales independientes están sujetos al IVA. Al no cumplir los profesionales la condición de entidad de derecho público o establecimiento privado de carácter social, no pueden aplicar la exención del artículo 20.uno.8º. Sin embargo, al tratarse de servicios de asistencia social, les resulta aplicable el tipo reducido del 10% según el artículo 91.uno.2.7º de la Ley del IVA.
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