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A company asked whether a financial compensation for loan sales of assets exceeding the original value should be subject to VAT. The DGT states that such compensation is not a service provision but an indemnity, hence it is not subject to tax.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de dicha compensación y, en su caso, rectificación de las cuotas inicialmente repercutidas.
El pago de la compensación no constituye una prestación de servicios ni un acto de consumo, sino que deriva de los perjuicios ocasionados por la actuación de la consultante al cambiar unilateralmente las condiciones contractuales. Al no ser una contraprestación por servicios de gestión, la cuantía no está sujeta al IVA. Si un anticipo destinado a honorarios se acaba destinando a esta indemnización, el proveedor debe rectificar la cuota repercutida y reintegrar el exceso al cliente.
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