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A professional sought clarification on the VAT and IRPF implications of returning insolvency practitioner fees following a judicial challenge. The DGT ruled that for VAT, both the taxable base and the tax amounts must be rectified; however, for IRPF under the simplified direct estimation regime, the litigation outcome does not affect income already accounted for.
This ruling clarifies the accounting and tax obligations for professionals when judicial decisions necessitate the adjustment of previously invoiced fees, distinguishing between VAT rectification requirements and IRPF reporting.
The tax team reviews your specific situation.
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