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An educational foundation has enquired whether conducting consultancy and advisory activities affects its VAT exemption and its Corporation Tax status. The DGT has ruled that such activities could be subject to Corporation Tax and, for VAT purposes, would constitute a separate sector of activity.
Cuestión planteada
En el Impuesto sobre Sociedades, las rentas de consultoría solo estarán exentas si se consideran explotaciones de escasa relevancia (menos de 20.000 €) o actividades auxiliares. En el IVA, la enseñanza universitaria está exenta, pero la consultoría está sujeta al tipo general del 21%. Al tener actividades con distintos porcentajes de deducción (0% y 100%), la entidad debe aplicar regímenes de deducción separados por sectores diferenciados.
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