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A Chamber of Commerce asks whether training on artificial intelligence conducted through a agreement with an Autonomous Community Chamber is subject to or exempt from VAT. The DGT responds that the operation is subject to VAT if it is remunerated, but may be exempt if the subjects taught are included in a study plan of the education system.
Cuestión planteada Se plantea la tributación en el Impuesto sobre el Valor Añadido de la operación descrita y, en particular, si se encuentra sujeta al Impuesto o, en su caso, exenta del mismo.
La actividad formativa constituye una prestación de servicios a título oneroso sujeta al IVA si existe una contraprestación por parte de la Cámara de la Comunidad Autónoma. Para que la operación sea exenta según el artículo 20.Uno.9º de la Ley 37/1992, debe cumplir un requisito objetivo: que las materias impartidas se encuentren incluidas en algún plan de estudios del sistema educativo, según determine el Ministerio de Educación o la comunidad autónoma. De lo contrario, la actividad estará sujeta al tipo impositivo general del 21 por ciento.
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