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A writer selling books via a US-based platform has enquired about VAT liability and the deductibility of expenses. The Tax Agency has determined that her services are exempt from VAT and that she cannot deduct input tax, and further noted that she must make instalment payments for Personal Income Tax (IRPF).
Cuestión planteada 1ª En el IVA, si son deducibles las cuotas del impuesto soportadas por la consultante y si está obligada a presentar declaraciones por dicho impuesto.
Los servicios de desarrollo de obra literaria prestados por una persona física están exentos de IVA según el artículo 20.Uno.26º de la Ley 37/1992. Al realizar exclusivamente operaciones exentas, la consultante no tiene obligación de presentar declaraciones de IVA ni puede deducir cuotas soportadas. En IRPF, debe realizar pagos fraccionados trimestrales por estimación directa. Los gastos de edición y maquetación serán deducibles si se acredita su correlación con los ingresos y su correcta justificación.
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