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A physiotherapy professional inquires about the treatment of input VAT when providing both exempt services and those subject to VAT. The DGT rules that the pro rata rule must be applied to determine the deductible amount.
Cuestión planteada Obligación de presentar declaraciones-liquidaciones. Tratamiento del IVA soportado.
Al realizar conjuntamente operaciones que dan derecho a deducción y otras que no, se debe aplicar la regla de prorrata. El sujeto pasivo puede optar por la prorrata especial o aplicar la prorrata general. En caso de inicio de actividad, se aplicará un porcentaje provisional que se regularizará en la última declaración del año. La obligación de presentar declaraciones-liquidaciones no alcanza a quienes realicen exclusivamente operaciones exentas.
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