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A company providing professional training and retraining services asks whether its services are VAT exempt and how to manage the deduction of input tax. The DGT rules that exemption depends on the training being part of a curriculum and not being recreational, and that the management of bonuses is subject to the standard rate.
Cuestión planteada Tributación de esta operación.
La exención de formación y reciclaje profesional requiere cumplir un requisito subjetivo (ser entidad autorizada o reconocida) y uno objetivo (transmisión de conocimientos no recreativa incluida en un plan de estudios). Los servicios de gestión de bonificaciones son independientes y están sujetos al tipo general del 21%. Si se realizan actividades sujetas y exentas, se debe aplicar la regla de la prorrata o el régimen de sectores diferenciados para la deducción del IVA soportado.
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