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A professional body's council asks about VAT treatment of regional contributions for electronic invoicing and deductibility of the VAT paid. The DGT states that contributions are VAT-exempt due to the absence of reciprocity, and that expense re-invoicing constitutes a general VAT transaction.
Cuestión planteada Tratamiento a efectos del Impuesto sobre el Valor Añadido de las referidas operaciones. Deducibilidad de las cuotas del Impuesto soportadas en las prestaciones de servicios subcontratadas a terceros.
Las aportaciones de la Administración para financiar la gestión de servicios no constituyen contraprestación de una operación sujeta a IVA si no existe una relación jurídica de prestaciones recíprocas. La refacturación de gastos es una prestación de servicios sujeta al tipo general del 21%. El derecho a la deducción del IVA soportado dependerá de si las operaciones realizadas por el consultante son sujetas y no exentas, pudiendo aplicarse la regla de prorrata si concurren operaciones con y sin derecho a deducción.
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