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A taxpayer queried whether their systemic constellation courses qualify for VAT exemption and how their consultancy activity should be taxed. The DGT clarifies that exemption depends on whether the courses constitute educational services or electronic services, and whether they meet the specific requirements for private tuition.
Cuestión planteada 1.Aplicación de la exención del Impuesto sobre el Valor Añadido correspondiente a los servicios de formación a los cursos de constelaciones sistémicas.
Los cursos de formación pueden estar exentos si se califican como servicios educativos o clases particulares por personas físicas sobre materias de los planes de estudio. Si el servicio es prestado por vía electrónica (automatizado y con mínima intervención humana), no existe exención y tributa al 21%. La actividad de consultoría está sujeta al tipo general del 21%. La existencia de sectores diferenciados para la deducción dependerá de si las actividades tienen grupos CNAE distintos y si sus porcentajes de deducción difieren en más de 50 puntos.
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