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An entity providing training and consultancy services has enquired whether it must expressly request VAT exemption for its training services. The DGT has ruled that the exemption applies directly provided that all legal requirements are met.
Cuestión planteada Si ha de solicitarse de manera expresa la exención para la formación.
La exención del artículo 20.Uno.9º de la Ley 37/1992 es de aplicación directa siempre que se cumplan los requisitos de la norma, sin necesidad de solicitar previo reconocimiento a la Administración. Para ello, se requiere un requisito subjetivo (entidades de derecho público o privadas autorizadas para la enseñanza) y un requisito objetivo (transmisión de conocimientos y competencias que no sea meramente recreativa). Si no se cumplen estos requisitos, la formación tributará al tipo general del 21 por ciento.
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