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An economic interest grouping (AIE) has enquired whether IT support services provided exclusively to its members are exempt from VAT. The DGT outlines the requirements for exemption and the procedure for rectifying fees if they have been incorrectly charged.
Cuestión planteada Procedencia de la aplicación de la exención del artículo 20.Uno.6º de la Ley 37/1992, según su nueva redacción dada por la Ley 17/2012, de Presupuestos Generales del Estado para el año 2013.
La exención del artículo 20.Uno.6º de la Ley 37/1992 requiere que los servicios se presten a miembros que realicen actividades exentas o no sujetas sin derecho a deducción. La agrupación debe ser sin ánimo de lucro, prestar servicios auxiliares y no realizar actividades para terceros. Además, la exención procede si la prorrata de los miembros no supera el 10% y el servicio no se usa en operaciones con derecho a deducción. Para rectificar cuotas repercutidas en exceso, se debe emitir factura rectificativa y optar por la devolución de ingresos indebidos o la regularización en declaraciones posteriores.
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