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A manufacturer of swab kits and viral transport media has requested clarification on whether their products qualify for the 0% VAT rate due to COVID-19. The DGT has ruled that this rate is applicable provided the recipient is a public law entity, clinic, hospital, or social entity, and noted that previously issued invoices must be rectified.
Cuestión planteada Si al producto fabricado por la consultante le resultaría de aplicación el tipo cero del Impuesto sobre el Valor Añadido previsto en el artículo 8 del Real Decreto-ley 15/2020.
El producto cumple tanto el código NC 3821.00 como la descripción de 'equipo de hisopos y medio de transporte viral' del Anexo del Real Decreto-ley 27/2020. Por tanto, se aplica el tipo del 0% si los adquirentes son entidades de Derecho Público, clínicas, centros hospitalarios o entidades privadas de carácter social. La empresa debe rectificar las cuotas repercutidas desde el 23 de abril de 2020 mediante factura rectificativa y reintegrar el exceso a los destinatarios.
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