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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 la misma, no están sujetos al IVA (salvo actividades específicas como telecomunicaciones o energía). Las prestaciones a otros clientes públicos o privados no están sujetas si se realizan sin contraprestación o mediante contraprestación de naturaleza tributaria. Para los entes duales, las cuotas de bienes y servicios destinados exclusivamente a operaciones no sujetas no son deducibles, pero para los destinados a operaciones simultáneas se puede aplicar un criterio razonable y homogéneo de imputación.
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