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V3341-23 ·29 December 2023 ·consulta-vinculante Medium impact
Tax

VAT taxable base may be amended following a final court ruling

An urban transport company has requested guidance on how to proceed following a judicial ruling in its favour regarding amounts claimed from the City Council. The Directorate-General for Taxes (DGT) has responded that the ruling allows for the rectification of both the VAT taxable base and the VAT amounts due.

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2023-12-29PublishedPublished in the BOE
Official text Based on BOE data (boe.es). Information, not advice.

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This analysis is informational only and does not constitute legal advice or create a client-adviser relationship. BM Consulting.
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