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A City Council sought guidance on how to reflect the refund of VAT quotas in its tax return following a judicial ruling on a sale and purchase agreement. The Directorate General for Taxes (DGT) ruled that a corrective invoice must be issued and the situation regularised in the corresponding tax return.
Cuestión planteada Forma de reflejar en la declaración liquidación del Impuesto sobre el Valor Añadido la devolución de las cuotas del Impuesto efectuada.
Ante la ineficacia de una operación por resolución judicial, la base imponible se modifica y se debe proceder a la reducción de la cuota. El sujeto pasivo debe expedir una factura rectificativa y puede regularizar la situación en la declaración-liquidación del periodo en que se produzca la rectificación o en las posteriores hasta un año después. La rectificación debe consignarse en el modelo 303 en las casillas de "Modificación de bases y cuotas" con signo negativo.
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