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A company seeks to transfer an intangible asset it developed to a related entity within its group. The DGT rules on the taxable base for VAT and the application of the tax reduction for the transfer of intangibles in Corporate Tax.
Cuestión planteada 1º) Base imponible de la operación a efectos del Impuesto sobre el Valor Añadido.
En el IVA, al ser una cesión sin contraprestación entre entidades con derecho a deducción, se considera autoconsumo de servicios y la base imponible es el coste de la prestación. En el Impuesto sobre Sociedades, la operación debe valorarse por su valor de mercado al existir vinculación. Si se cumplen los requisitos del artículo 23 de la LIS, la renta podrá acogerse a la reducción prevista.
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