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An autonomous public entity asks about VAT applicability on its services and deductibility of fees. The DGT states that services provided to the Administration it depends on or to entities fully dependent on it are exempt from VAT, except in specific activities.
Cuestión planteada Si los servicios que va a prestar la entidad consultante se encontrarían sujetos al Impuesto sobre el Valor Añadido. Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido soportadas por el consultante en la adquisición de bienes y servicios que se afecten directa y exclusivamente a la prestación de estos servicios.
Los servicios prestados por la entidad a la Administración autonómica de la que depende, o a otras entidades íntegramente dependientes de esta, no están sujetos al IVA, excluyendo las actividades de telecomunicaciones y suministros energéticos. Para el resto de clientes, las prestaciones están sujetas si existe una contraprestación de naturaleza no tributaria. En cuanto a la deducción, las cuotas por bienes y servicios destinados exclusivamente a operaciones no sujetas no son deducibles, mientras que para los bienes de uso simultáneo se debe aplicar un criterio razonable y homogéneo de imputación.
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