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A company asks about the VAT treatment of flexible remuneration services (medical insurance, childcare, training, transport and meal vouchers). The DGT states that a salary reduction constitutes a consideration, making the transaction chargeable and subject to VAT.
Cuestión planteada Tributación de las retribuciones en especie concedidas por la consultante en el ámbito del Impuesto sobre el Valor Añadido, así como, si existe obligación de emitir factura y su incidencia en el régimen de deducción.
Las retribuciones en especie son prestaciones de servicios a título oneroso si existe una relación directa entre el servicio y la contraprestación (como la reducción salarial). El seguro médico está exento; la guardería y la formación están exentas si cumplen requisitos de entidad y materia. Los vales comida y tarjetas transporte pueden ser bonos univalentes o polivalentes según su naturaleza. Si la operación es sujeta a IVA, la empresa debe emitir factura y podrá deducir el impuesto si cumple los requisitos legales.
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