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A company has requested clarification regarding the VAT treatment of coaching services and online courses for various types of clients. The DGT clarifies that whether a service is classified as an electronic service or an educational service depends on the level of human intervention, which in turn determines the applicable location rules and exemptions.
Cuestión planteada Tributación por el Impuesto sobre el Valor Añadido de los servicios citados.
Los servicios de coaching a particulares (no empresarios) tributan al 21% si el prestador tiene su sede en España, al no estar incluidos en la lista de servicios con localización especial. Si los cursos son servicios prestados por vía electrónica (automatizados y con mínima intervención humana), se localizan según el domicilio del destinatario. Los servicios de enseñanza solo están exentos si son realizados por entidades autorizadas y versan sobre materias de planes de estudios oficiales.
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