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A query was made regarding the VAT rate applicable to dental products and whether the commercialisation of these products is subject to IRPF withholding. The DGT clarifies that the VAT rate increased from 8% to 10% in September 2012 and that, as the activity is classified as business activity, it is not subject to withholding.
Cuestión planteada A. En relación con el Impuesto sobre el Valor Añadido, determinar el tipo impositivo aplicable a las operaciones realizadas por el consultante.
A partir del 1 de septiembre de 2012, los productos que tributaban al 8% de IVA pasan al tipo del 10%. Respecto al IRPF, la comercialización de productos odontológicos (epígrafe 6192 del IAE) es una actividad empresarial y no profesional. Por tanto, sus rendimientos no están sujetos a retención a cuenta del IRPF según el Reglamento del Impuesto.
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