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A training company for healthcare professionals has enquired whether its services are exempt from VAT and if it is required to submit tax returns. The DGT has ruled that exemption depends on whether the subjects taught are part of the official Spanish educational curricula.
Cuestión planteada A efectos del Impuesto sobre el Valor Añadido, exención de los servicios prestados y si la sociedad debe presentar un modelo 036 para indicar que no está obligada a presentar el modelo 303 por estar exentas la totalidad de sus prestaciones.
La exención de formación está condicionada a que las materias impartidas se encuentren incluidas en algún plan de estudios del sistema educativo, según el criterio del Ministerio de Educación o la Comunidad Autónoma. Para aplicar la exención, se deben cumplir un requisito subjetivo (entidad autorizada) y uno objetivo (transmisión de conocimientos y competencias). Si la sociedad realiza adquisiciones de servicios de entidades no establecidas en España, será sujeto pasivo y deberá presentar declaraciones-liquidaciones e ingresar el impuesto.
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