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The DGT confirms that expense re-invoicing by an entity is a taxable service and outlines the deduction regime for dual entities.
Cuestión planteada Si dicha refacturación se encontraría sujeta al Impuesto sobre el Valor Añadido y, en su caso, devengo y tipo impositivo aplicable. Deducibilidad de las cuotas del Impuesto soportadas por el consultante y plazo para su ejercicio.
La refacturación de gastos constituye una prestación de servicios sujeta y no exenta de IVA, con una base imponible determinada por la contraprestación pactada o según las cláusulas contractuales. Se debe aplicar el tipo general del 21 por ciento. Si la entidad realiza operaciones sujetas y no sujetas, deberá aplicar la regla de prorrata para la deducción de las cuotas soportadas. El derecho a la deducción puede ejercitarse en el periodo del devengo o en periodos sucesivos, siempre que no transcurran cuatro años.
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