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V3202-21 23 December 2021 · SG de Impuestos sobre el Consumo Criterion in force
IVA · ejecución de obra

Periodic garden maintenance is subject to 21% VAT, unless it constitutes a renovation or repair work

The inquiry asks which VAT rate applies to gardening works. The DGT responds that periodic maintenance is a service subject to 21%, whereas renovation or repair works may be subject to 10% if certain requirements are met.

The question raised

Question posed: The tax rate applicable for Value Added Tax purposes to said gardening works.

The DGT's ruling

Periodic garden maintenance is a provision of services and not the execution of a work, and therefore is subject to 21%. Renovation or repair works on gardens in dwellings or homeowners' associations may be subject to 10% if the recipient is an individual or a community, the building is at least two years old, and the cost of materials does not exceed 40% of the taxable base. Cleaning services for public parks and gardens are subject to 10%.

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