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A company asked how to proceed when its supplier issued a corrective invoice reducing the taxable base in a passive investment project. The DGT responds that the buyer is responsible for adjusting the shares and deductions made.
Cuestión planteada Rectificación de la repercusión del Impuesto sobre el Valor Añadido.
El proveedor debe emitir una factura rectificativa para documentar la modificación de la base imponible, pero no debe rectificar la repercusión si se aplicó la inversión del sujeto pasivo. La sociedad adquirente, al ser el sujeto pasivo de la operación, es quien debe rectificar las cuotas improcedentemente repercutidas y las deducciones practicadas. Esta rectificación de deducciones será obligatoria si implica una minoración del importe inicialmente deducido.
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