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A medical supply company has requested a ruling regarding the deductibility of VAT on the acquisition of COVID-19 products and the treatment of their zero-rated sales. The DGT ruled that these transactions are taxable rather than exempt, thereby allowing for the full deduction of input VAT.
Cuestión planteada 1.- Deducción de las cuotas del Impuesto sobre el Valor Añadido soportadas en la adquisición de productos amparados por el Anexo del Real Decreto-ley 15/2020, de 21 de abril, efectuadas antes del 23 de abril de 2020 y transmitidas después a dicha fecha al 0 por ciento.
Las entregas de bienes al tipo del 0% previstas en el Real Decreto-ley 15/2020 son operaciones sujetas y no exentas, por lo que no limitan el derecho a la deducción del IVA soportado. Estas operaciones no tienen incidencia en el cálculo de la prorrata anual. Las facturas deben documentarse formalmente como operaciones exentas para evitar cargas administrativas, pero mantienen su naturaleza de operaciones sujetas.
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