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A consultant enters into a barter agreement with a construction company to receive two future properties and a cash payment. Upon ultimately deciding to receive only the cash amount, the consultant seeks guidance on how the VAT from the original transaction should be treated.
Cuestión planteada Tratamiento en el Impuesto sobre el Valor Añadido de la renuncia al pago en especie y su sustitución por el importe pecuniario correspondiente.
Al resolverse la permuta y sustituirse la entrega de viviendas por una obligación pecuniaria, se produce una modificación de la base imponible. La constructora debe rectificar las cuotas repercutidas por el pago anticipado mediante la expedición de una factura rectificativa. Asimismo, la constructora tiene la obligación de reintegrar el importe de las cuotas inicialmente repercutidas a quien las soportó.
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