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An individual providing tax courses has enquired whether VAT should be applied to travel and accommodation expenses recharged to clients. The DGT has ruled that such expenses are included in the taxable base of the main training service.
Cuestión planteada Si debe repercutir el Impuesto sobre el Valor Añadido por los conceptos de desplazamiento y alojamiento que refactura a sus clientes o si debe considerarlos también exentos al ser operaciones accesorias la formación impartida.
La base imponible del servicio de formación incluye tanto el precio acordado como cualquier otro crédito efectivo a favor de quien presta el servicio, como los gastos de desplazamiento y manutención refacturados. Por tanto, estos conceptos forman parte de la base imponible de los servicios de formación. La exención del IVA para la enseñanza dependerá de si el prestador actúa como profesional o como empresario y del cumplimiento de los requisitos específicos de cada supuesto.
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